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2,030,000 Albanian lekë

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

Payment record

Executed16.11.2018
Registered09.11.2018
Invoice80010870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINFOSOFT SYSTEMS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 2,030,000
Amount2,030,000 Albanian lekë
Invoice descriptionShkresa per Degen e Thesarit Tirane nr.prot.6182, dt..05.11.2018, Kontrate nr.34prot dt.20.10.2016, Fatura tatimore nr.S.80737875, dt.25.10.2018