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2,030,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEMS

Payment record

Executed27.09.2018
Registered14.09.2018
Invoice61610870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 2,030,000
Amount2,030,000 lekë
Invoice descriptionShkresa per Degen e Thesarit Tirane nr.prot.4544, dt..12.09.2018, Kontrate nr.34prot dt.20.10.2016, Fatura tatimore nr.S.80737495, dt.27.08.2018