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64,000 lekë

Autoriteti Kombetar i Certifikimit Elektronik (3535)Baftjar Murati

Payment record

Executed13.03.2015
Registered12.03.2015
Invoice1810870072015
InstitutionAutoriteti Kombetar i Certifikimit Elektronik (3535) 1087007
BeneficiaryBaftjar Murati
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 64,000
Amount64,000 lekë
Invoice description1087007 Aut kombt per çertefikimin elektrosh up 24.2.2015 fo 24.2.15 fat 26.2.2015