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815,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEMS

Payment record

Executed06.11.2018
Registered02.11.2018
Invoice77010870062018
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 descriptionAKSHI-Shkrese drejtuar deges se thesarit Tirane Nr.5974prot dt..29.10.2018, kontrate e klasifikuar ne vazhdim nr.489 prot dt.19.05.2017,fat nr.80737725 dt.01.10.2018