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28,662 lekë

Agjensia Kombetare e Sigurise Kompjuterike (3535) → DIXHI PRINT - AL

Payment record

Executed17.03.2015
Registered16.03.2015
Invoice1910870122015
InstitutionAgjensia Kombetare e Sigurise Kompjuterike (3535) 1087012
BeneficiaryDIXHI PRINT - AL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 28,662
Amount28,662 lekë
Invoice descriptionALCIRT,lik banner,urdh prok nr 3 dt 18.2.2015,proc verb 18.2.2015,fat 107 dt 18.2.2015 seri 19338957,fl hyr nr 8 dt 18.2.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Agjensia Kombetare e Sigurise Kompjuterike (3535) RAIFFEISEN BANK SH.A 46,705