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91,800 lekë

Autoriteti Kombetar i Certifikimit Elektronik (3535)HELIOS GASTRONOMI

Payment record

Executed27.03.2015
Registered26.03.2015
Invoice2510870072015
InstitutionAutoriteti Kombetar i Certifikimit Elektronik (3535) 1087007
BeneficiaryHELIOS GASTRONOMI
BranchTirane
Category Shpenzime per pritje e percjellje 91,800
Amount91,800 lekë
Invoice description1087007 Aut kombt per çertefikimin elektro pritje up 3.3.2015 fo 4.3.2015 fat 8.3.2015