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1,363,595 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535) → INFOSOFT SYSTEM

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice32 2101161 2013
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category —
Amount1,363,595 lekë
Invoice descriptionQendra Konsumatorit lik kompiutera urdh prok nr 17 dt 20.04.2012 autoriz lidhje kontr 6496/1 dt 27.06.2012 kontr 654/1 dt 19.07.2012 fat 80776179 dt 17.08.2012 fl hyr nr 25 dt 17.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2013 Agjencia e Mbrojtjes se Konsumatorit (3535) ERGES MAT 459,840