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5,400 lekë

Autoriteti Kombetar i Certifikimit Elektronik (3535)BERIL DISHA

Payment record

Executed27.03.2015
Registered12.03.2015
Invoice2210870072015
InstitutionAutoriteti Kombetar i Certifikimit Elektronik (3535) 1087007
BeneficiaryBERIL DISHA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 5,400
Amount5,400 lekë
Invoice description1087007 Aut kombt per çertefikimin elektro mat up 24.2.15 pv 24.2.15 fat 24.2.15 fh 24.2.2015