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116,760 lekë

Agjencia Kombetare per Sigurine Kompjuterike (ALCIRT) (3535)Adenis Pashaj

Payment record

Executed15.03.2017
Registered13.03.2017
Invoice1010030182017
InstitutionAgjencia Kombetare per Sigurine Kompjuterike (ALCIRT) (3535) 1003018
BeneficiaryAdenis Pashaj
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 116,760
Amount116,760 lekë
Invoice description1003018 -ALCIRT, organizim eventi "LinuxDay", urdher titullari nr 8 dt 7.3.17, UP nr 72/1 dt 7.3.17, UrdhPagese 72/2 dt 10.03.17, procverb testim tregu dt 8.3.17, njoft fit dt 8.3.17