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788,640 lekë

Qendra Kombetare e Regjistrimit (3535)IKUBINFO SOFTWARE SOLUTIONS

Payment record

Executed17.03.2015
Registered16.03.2015
Invoice2510040932015
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryIKUBINFO SOFTWARE SOLUTIONS
BranchTirane
Category Sherbime te tjera 788,640
Amount788,640 lekë
Invoice description602-Q.K.R mirembajtje,kontrate nr 4996 dt 20.03.2012 ne vazhdim,fat nr 97dt 04.02.2015,seri 14003661