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815,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEMS

Payment record

Executed13.09.2018
Registered10.09.2018
Invoice59810870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 815,000
Amount815,000 lekë
Invoice descriptionShkrese drejtuar deges se thesarit Tirane nr.prot.4424 dt.04.09.2018, kontrate e klasifikuar ne vazhdim nr.489 prot dt.19.05.2017,fat nr.80737366 dt.01.08.2018