Home Treasury Transactions

1,000,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)SOFT & SOLUTION

Payment record

Executed10.10.2018
Registered08.10.2018
Invoice69510870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiarySOFT & SOLUTION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,000,000
Amount1,000,000 lekë
Invoice descriptionShkrese e klasifikuar nr 5185 prot date 01.10.2018, kontrate e klasifikuar nr 84prot date 14.11.2016 ne vazhdim, fat nr 490 date 17.09.2018 nr serial 55559768