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75,000 lekë

Agjencia Sherbimit Arkeologjik (3535) → IKUBINFO

Payment record

Executed25.03.2016
Registered25.03.2016
Invoice2110120852016
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryIKUBINFO
BranchTirane
Category Te tjera materiale dhe sherbime speciale 75,000
Amount75,000 lekë
Invoice description1012085 ASHA mirmbajtje sistemi WEB dhjetor 2015,,janar ,shkurt 2016 kont nr 739 dt 06.11.2016 rap mirmbajtje 365 dt 24.03.2016 ft nr 750 dt 08.03.2016 ser 31842772

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2016 Agjencia Sherbimit Arkeologjik (3535) RAIFFEISEN BANK SH.A 106,020