Home Treasury Transactions

8,146,531 lekë

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

Payment record

Executed18.08.2015
Registered17.08.2015
Invoice8910051182015
InstitutionAutoriteti Kombetar i Ushqimit (AKU) (3535) 1005118
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 8,146,531
Amount8,146,531 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 80772642 dt 25.06..15,Raport mbi gjendjen e infrastuktures dt 25.06.15