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3,081,880 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → INFOSOFT SYSTEM

Payment record

Executed02.11.2015
Registered30.10.2015
Invoice110111602014
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 3,081,880
Amount3,081,880 lekë
Invoice descriptionQnshrr Telematik pajisje k 31.12.2014 fat 14.8.2015 pv-marrje ne dorezi 20.8.15 &25.9.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2015 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA 1,095,081
04.02.2015 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "ABCOM" 8,079
13.01.2015 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA 20,000,000