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565,440 lekë

Qendra Kombetare e Regjistrimit (3535) → IKUBINFO SOFTWARE SOLUTIONS

Payment record

Executed03.04.2015
Registered02.04.2015
Invoice4210040932015
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryIKUBINFO SOFTWARE SOLUTIONS
BranchTirane
Category Sherbime te tjera 565,440
Amount565,440 lekë
Invoice description602-Q.K.R mirembajtje sistemi,kontrate nr 4996 dt 20.03.2012 ne vazhdim,fat nr 101 dt 05.03.2015,seri 14003665

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2015 Qendra Kombetare e Regjistrimit (3535) ADRION / TIRANE 9,555