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61,000 lekë

Autoriteti Kombetar i Certifikimit Elektronik (3535)ANITA ÇOLLAKU

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice10210870072014
InstitutionAutoriteti Kombetar i Certifikimit Elektronik (3535) 1087007
BeneficiaryANITA ÇOLLAKU
BranchTirane
Category Shpenzime per honorare 61,000
Amount61,000 lekë
Invoice description1087007 600 AUT KOMB CERT ELEKTRONIK HONORARE PPERKTHYESI KONTRATE 211 DT 11.11.2014 URDH 47 DT 11.11.2014 FAT 221 DT 17.11.2014 SERI 6975227