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218,400 lekë

Autoriteti Kombetar i Certifikimit Elektronik (3535)ALBTURIST ALBANIA

Payment record

Executed15.06.2015
Registered12.06.2015
Invoice4710870072015
InstitutionAutoriteti Kombetar i Certifikimit Elektronik (3535) 1087007
BeneficiaryALBTURIST ALBANIA
BranchTirane
Category Shpenzime per pritje e percjellje 218,400
Amount218,400 lekë
Invoice description1087007 Aut kombt per çertefikimin elektro pritje up 7.5.2015 fo 7.5.15 njf 20.5.15 fat 10.5.15