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972,048 lekë

Kuvendi Popullor (3535)EUREL INFORMATICA SPA

Payment record

Executed18.06.2013
Registered11.06.2013
Invoice35510020012013
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryEUREL INFORMATICA SPA
BranchTirane
Category
Amount972,048 lekë
Invoice description602-KUVENDI mirmb.sisitemi elektronik kontrat vazhdim 1954/1 dt.27.07.132 aneks kontrate 27/5 dt.28.07.12 shkrese 640 dt.29.03.13 fat.4 dt.05.03.13