| Executed | 04.11.2016 |
|---|---|
| Registered | 04.11.2016 |
| Invoice | 38510161302016 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 3,452,419 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,452,419 Albanian lekë |
| Invoice description | IKMT blerje paisje Autor per lidhje kont nr16/30 ;16/32 date 08.08.2016 kont nr 3273,3274 date 07.09.2016 fat nr 80757240,80757246,80757239 |