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11,600 lekë

Keshilli Kombetar i Kontabilitetit (3535)IT GJERGJI KOMPJUTER

Payment record

Executed12.06.2018
Registered11.06.2018
Invoice7910820012018
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryIT GJERGJI KOMPJUTER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 11,600
Amount11,600 lekë
Invoice description1082001 KKK 2018 pagese blerje antivirus Kaspersky,urdher 17 dt 3.6.18,pv dt 3.6.18,fat nr 224099722 dt 4.6.18,fh 2 dt 4.6.18