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327,375 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → INFOSOFT SYSTEMS

Payment record

Executed26.12.2019
Registered17.12.2019
Invoice83110870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 327,375
Amount327,375 Albanian lekë
Invoice descriptionAKSHI - Mirembatje e Gjeoportalit Kombetar Kont nr 6639 dt 22.11.2018 Raport Nr 4222 prot.dt.22.07.2019 ,Fatura tatimore 80739592 dt 22.07.2019