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1,278,400 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEMS

Payment record

Executed16.11.2018
Registered09.11.2018
Invoice79810870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,278,400
Amount1,278,400 lekë
Invoice descriptionShkresa drejtuar Deges se Thesarit Tirane nr. prot.6180, dt.05.11.2018, Kontrata nr.679prot dt. 13.11.2017 ,Fatura tatimore nr.S.80737701 dt.27.09.2018