Home Treasury Transactions

815,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INFOSOFT SYSTEMS

Payment record

Executed12.12.2018
Registered06.12.2018
Invoice84610870062018
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 descriptionShkrese drejtuar deges se thesarit Tirane Nr.6734 prot dt..26.11.2018, kontrate e klasifikuar ne vazhdim nr.489 prot dt.19.05.2017,fat nr.80737932 dt.01.11.2018