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7,500 lekë

Autoriteti Kombetar i Certifikimit Elektronik (3535)DELTA PRINT

Payment record

Executed06.03.2014
Registered05.03.2014
Invoice1810870072014
InstitutionAutoriteti Kombetar i Certifikimit Elektronik (3535) 1087007
BeneficiaryDELTA PRINT
BranchTirane
Category Unspecified 7,500
Amount7,500 lekë
Invoice description602 AUT KOMB CERT ELEKTRONIK printime,up nr 12 dt 28.02.2014,pv dt 03.03.2014,fat nr serie 09497654 dt 03.03.2014