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525,035 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice1610870062012
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount525,035 lekë
Invoice description600 AKSHI Pagat Janar 2012 nr pun plan 35 fakt 35

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT OFFICE SHA 39,000