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452,784 lekë

Autoriteti Kombetar i Certifikimit Elektronik (3535)A R S A L D

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice4110870072013
InstitutionAutoriteti Kombetar i Certifikimit Elektronik (3535) 1087007
BeneficiaryA R S A L D
BranchTirane
Category
Amount452,784 lekë
Invoice descriptionAUTORITETI KOMB CERTIFIK ELEKTRONIK SHP MIREMBAJTJE OB NDERT UP 16 DT 7.05.2013 FTES OF 55 DT 7.05.2013 KONTR 57 DT 13.05.2013 FAT 14.05.2013 SR 08008510 MIRAT APP 8.05.2013