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661,788 lekë

Qendra Kombetare e Regjistrimit (3535)IKUBINFO SOFTWARE SOLUTIONS

Payment record

Executed06.02.2015
Registered05.02.2015
Invoice1610040932015
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,kontrate nr 4996 dt 20.03.2012 ne vazhdim,fat nr 91 dt 31.12.2014,seri 14003654