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2,314,200 lekë

Kuvendi Popullor (3535) → EUREL INFORMATICA SPA

Payment record

Executed09.01.2019
Registered28.12.2018
Invoice102710020012018
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryEUREL INFORMATICA SPA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 2,314,200
Amount2,314,200 lekë
Invoice descriptionKuvendi i Shqiperise sherb miremb sistem elektronik raport 27.12.2018 pv 263112.2018 ft 14 dt 27.12.2018 s 06453314 up 181/3 dt 24.1.2018 pv 16.2.18 kontr 13.3.2018 njf 27.2.18

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Kuvendi Popullor (3535) ERGES MAT 2,630,393