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472,349 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)N E P T U N

Payment record

Executed20.04.2016
Registered19.04.2016
Invoice7510030162016
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryN E P T U N
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 472,349
Amount472,349 lekë
Invoice descriptionAKSHI pagese blerje PC all in one dhe laptop,memo,UP nr.302 dt.04.02.2016,ftese per oferte nr.303prot.dt.04.02.2016,PV hapje,formulari i njoftimit te fituesit nr.339prot.dt.08.02.2016,FT nr.902S/30676901 dt.09.02.2016,FH nr.4 dt.09.02.2016