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278,400 lekë

Qendra Kombëtare e Biznesit (3535) → IKUBINFO

Payment record

Executed30.06.2017
Registered29.06.2017
Invoice101100041962017
InstitutionQendra Kombëtare e Biznesit (3535) 1004196
BeneficiaryIKUBINFO
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 278,400
Amount278,400 lekë
Invoice description1004196 QKB mirmbajtje sistemi kontrate nr 3647 dt 30.06.2016 vazhdim raport 962/4 dt 15.05.2017 ft nr 1127 dt 18.05.2017 ser 45272265

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2017 Qendra Kombëtare e Biznesit (3535) XPERT SYSTEMS 123,600