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368,880 lekë

Qendra Kombetare e Licensimit (3535)INFOSOFT SYSTEM

Payment record

Executed21.12.2015
Registered18.12.2015
Invoice16210041212015
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 368,880
Amount368,880 lekë
Invoice description231-Qend.Kombet.Licen pajisje,autoriz MB nr 27/10 dt 01.09.2015,kontrate dt 21.10.2015,fat nr serie 80754549 dt 19.11.2015,fh nr 6 dt 19.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2015 Qendra Kombetare e Licensimit (3535) BNT ELECTRONIC`S 139,656