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139,398 lekë

Qendra Kombëtare e Biznesit (3535) → INFOSOFT SYSTEM

Payment record

Executed08.11.2016
Registered07.11.2016
Invoice10910041962016
InstitutionQendra Kombëtare e Biznesit (3535) 1004196
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 139,398
Amount139,398 lekë
Invoice description1004196, qkb pagese blerje UPS up nr 16 dt 29.04.2016 kontr nr 6704/1 dt 01.09.2016 pv marrje ne dorzim nr 6704/7 dt 18.10.2016 ft nr 80757416 fh nr 16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2016 Qendra Kombëtare e Biznesit (3535) POSTA SHQIPTARE SH.A 153,190