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37,200 lekë

Qendra Kombetare e Regjistrimit (3535) → INFOSOFT OFFICE SHA

Payment record

Executed24.11.2015
Registered23.11.2015
Invoice14910040932015
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 37,200
Amount37,200 lekë
Invoice description602-Q.K.R materiale,up nr 117 dt 08.10.2015,pv dt 13.10.2015,kontrate nr 8847/1 dt 13.10.2015,fat nr serie 119831957 dt 14.10.2015,fh nr 14 dt 04.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2015 Qendra Kombetare e Regjistrimit (3535) IKUBINFO 6,720,000