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430,560 lekë

Agjencia Kombetare per Sigurine Kompjuterike (ALCIRT) (3535)NAIM HYSI

Payment record

Executed19.04.2017
Registered18.04.2017
Invoice1310030182017
InstitutionAgjencia Kombetare per Sigurine Kompjuterike (ALCIRT) (3535) 1003018
BeneficiaryNAIM HYSI
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 430,560
Amount430,560 lekë
Invoice descriptionALCIRT,LIK MATERIALE ZYRE .URDH TITULLARI NR 6 DT 6.03.2017 ,URDH PROK NR 10 DT 9.03.2017, FAT NR 408 NR 42982758 DT 11.04.2017 ,URDH PAGESE NR 92 ,PROT DATE 12.04.2017 PROCVERB DT 7.03.2017 ,FITUES DT 30.03.2017