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815,000 Albanian lekë

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

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice68410870062017
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 815,000
Amount815,000 Albanian lekë
Invoice descriptionAKSHI-Shkrese drejtuar deges se thesarit Tirane nr.4024prot dt.22.12.2017,kontrate e klasifikuar ne vazhdim nr.489prot dt.19.05.2017,fat nr.80759715 dt.02.10.2017