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450,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEMS

Payment record

Executed01.10.2018
Registered27.09.2018
Invoice66910870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 450,000
Amount450,000 lekë
Invoice descriptionmirembajtje e blerje software per perpunimin e te dhenave arshiva e dig, Kontrate nr.2513 Prot.date.04.12.2015 në vazhdim , Fature nr 80737412 dt.06.08.2018 ,Raport mujor nr.3877