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1,278,400 Albanian lekë

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

Payment record

Executed11.06.2018
Registered06.06.2018
Invoice37210870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,278,400
Amount1,278,400 Albanian lekë
Invoice descriptionShkresa drejtuar Deges se Thesarit Tirane nr. 2573prot, dt.04.06.2018, Kontrata nr.679prot dt. 13.11.2017 ,Fatura tatimore nr.S.80760567 dt.29.01.2018