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264,008 lekë

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

Payment record

Executed18.08.2015
Registered17.08.2015
Invoice9010051182015
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 80772862 dt 10.07.15,Raport mbi gjendjen e infrastuktures dt 25.06.15