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1,278,400 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEMS

Payment record

Executed06.09.2018
Registered03.09.2018
Invoice58410870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,278,400
Amount1,278,400 lekë
Invoice descriptionShkresa drejtuar Deges se Thesarit Tirane nr. prot.4258, dt.29.08.2018, Kontrata nr.679prot dt. 13.11.2017 ,Fatura tatimore nr.S.80737339 dt.27.07.2018