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1,998,360 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535)C.C.S.

Payment record

Executed26.11.2019
Registered22.11.2019
Invoice19610102792019
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryC.C.S.
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1,998,360
Amount1,998,360 lekë
Invoice description1010279, DPA, likujd paisje informatike fat nr 81037794 dt 06.11.2019 flet hyrje nr 3 dt 06.11.2019 urdh prok nr 24 dt 15.03.2019 kontr nr 6046 dt 07.10.2019 shkrese marrveshje kuader nr 6066 dt 08.10.2019