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1,058,400 Albanian lekë

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

Payment record

Executed24.06.2015
Registered22.06.2015
Invoice12310870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,058,400
Amount1,058,400 Albanian lekë
Invoice descriptionAKSHI pagese mirembajtje e-cabinet , kontrate ne vazhdim nr.814/1 prot. dt.14.10.2011,FT. nr. S/80772178 dt.14.05.2015