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200,400 Albanian lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)PC STORE

Payment record

Executed24.12.2013
Registered24.12.2013
Invoice38810141002013
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryPC STORE
BranchTirane
Category
Amount200,400 Albanian lekë
Invoice description602,DREJT SHERBIMIT TE PROVES BLERJE PAISJEVE KOMPJUTERUI NJFIT 5.12.2013 UR PR NR 12 DT 26.11.2013 PV 10.12.2013 FH NR 14 DT 10.12.2013 FT. SER 12360643 DT 10.12.2013