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661,788 lekë

Qendra Kombetare e Regjistrimit (3535) → IKUBINFO SOFTWARE SOLUTIONS

Payment record

Executed26.02.2015
Registered25.02.2015
Invoice2210040932015
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 94 dt 30.01.2015,seri 14003658

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the invoice number repeats within an institution
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