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21,639,999 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEMS

Payment record

Executed06.09.2018
Registered03.09.2018
Invoice58510870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 21,639,999
Amount21,639,999 lekë
Invoice descriptionShkresa per Degen e Thesarit nr. prot.4260 dt.29.08.2018, Kontrata nr.679prot dt. 06.11.2017 ,Fatura tatimore nr.S.80737317 dt.24.07.2018