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123,600 lekë

Qendra Kombëtare e Biznesit (3535) → XPERT SYSTEMS

Payment record

Executed23.06.2017
Registered22.06.2017
Invoice101100041962017
InstitutionQendra Kombëtare e Biznesit (3535) 1004196
BeneficiaryXPERT SYSTEMS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 123,600
Amount123,600 lekë
Invoice description1004196 QK lik sherbim mirmbajtje pajisje zyre up nr 2 dt 06.03.2017 pv nr 1469/1 dt 06.03.2017 ne vazhd ft nr 115 ser 38579365 pv dt 14.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2017 Qendra Kombëtare e Biznesit (3535) IKUBINFO 278,400