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1,000,000 lekë

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

Payment record

Executed12.12.2018
Registered06.12.2018
Invoice84510870062018
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 .6738 prot date 26.11.2018, kontrate e klasifikuar nr 84prot date 14.11.2016 ne vazhdim, fat nr 473 date 15.08.2018 nr serial 55559751