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661,788 lekë

Qendra Kombetare e Regjistrimit (3535)IKUBINFO SOFTWARE SOLUTIONS

Payment record

Executed14.08.2015
Registered13.08.2015
Invoice10910040932015
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryIKUBINFO SOFTWARE SOLUTIONS
BranchTirane
Category Sherbime te tjera 661,788
Amount661,788 lekë
Invoice description602-Q.K.R mirembajtje sistemi,kontrate nr 4996 dt 20.03.2012 ne vazhdim,fat nr 113 dt 01.08.2015,seri 14003677