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264,008 lekë

Autoriteti Kombetar i Ushqimit (AKU) (3535)INFOSOFT SYSTEM

Payment record

Executed11.09.2015
Registered11.09.2015
Invoice10510051182015
InstitutionAutoriteti Kombetar i Ushqimit (AKU) (3535) 1005118
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 264,008
Amount264,008 lekë
Invoice description602-A.K.U. mirembajtje AKU NET-kont vazhdim nr 2190 dt 11.06..15,u-p nr 64/3 dt 24.02..15,fat nr 80753242 dt 11.08.15,Raport mbi gjendjen e infrastuktures