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52,500,000 lekë

Inspektoriati Qendror (3535)IKUBINFOSOFT

Payment record

Executed20.12.2012
Registered09.12.2012
Invoice10910870112012
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryIKUBINFOSOFT
BranchTirane
Category
Amount52,500,000 lekë
Invoice descriptionINSPEKTORIATI QENDROR NDERTIM SISTEMI EINSPECTION UP 77 DT 18.05.2012 KONTR 130 DT 31.07.2012 FT 119 DT 30.11.2012 SR 05893319 FH 25 DT 30.11.2012 NJOFT FITUESI AKT MARRJE NE DOREZIM 300 DT 3.12.2012