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82,880 lekë

Autoriteti Kombetar i Certifikimit Elektronik (3535) → DORINA KARAISKAJ

Payment record

Executed16.10.2014
Registered15.10.2014
Invoice9010870072014
InstitutionAutoriteti Kombetar i Certifikimit Elektronik (3535) 1087007
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 82,880
Amount82,880 lekë
Invoice descriptionAUT KOMB CERT ELEKTRONIK SHP. UDHETIMI URDH 44 DT 8.10.2014 URDH 3714 DT 3.10.2014 FAT 273 DT 10.10.2014 SERI 4269539

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2014 Autoriteti Kombetar i Certifikimit Elektronik (3535) ALBTELEKOM SH.A. 2,018