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787,500 lekë

Inspektoriati Qendror (3535) → IKUBINFO

Payment record

Executed28.10.2015
Registered27.10.2015
Invoice18310870112014
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryIKUBINFO
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 787,500
Amount787,500 lekë
Invoice descriptionInspekt Qendror, mirembajtje moduleve te sistemit,vazhd kontr dt 01.1.2014---31.12.2017,fat 563 dt 02.10.2015 seri 15935782

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2014 Inspektoriati Qendror (3535) PROMPT ADRIATIC 958,800