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3,101,621 lekë

Kuvendi Popullor (3535) → INFOSOFT SYSTEM

Payment record

Executed16.01.2015
Registered08.01.2015
Invoice108410020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,101,621 Materiale per funksionimin e pajisjeve speciale This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,101,621 lekë
Invoice descriptionKuvendi paisje sig dhe optimizimi i rrjetit kont 32/8 30.10.2014 vazhd.fat 80769647 fh 41 27.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2015 Kuvendi Popullor (3535) T & D 11,400