Home Treasury Transactions

450,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEMS

Payment record

Executed16.11.2018
Registered09.11.2018
Invoice80510870062018
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.2513Prot.date.04.12.2015 në vazhdim , Fature nr 80737949 dt.05.11.2018 ,Raport mujor nr.6169