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24,000 lekë

Autoriteti Kombetar i Certifikimit Elektronik (3535)GRAPHIC LINE - 01

Payment record

Executed23.05.2014
Registered23.05.2014
Invoice4910870072014
InstitutionAutoriteti Kombetar i Certifikimit Elektronik (3535) 1087007
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Sherbime te printimit dhe publikimit 24,000
Amount24,000 lekë
Invoice descriptionAUT KOMB CERT ELEKTRONIK SHERBIME PRINTIMI UP 23 DT 7.05.2014 FT. OFERTE 111 DT 7.05.2014 .FAT.13470966 DT 12.05.2014