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463,200 lekë

Autoriteti Kombetar i Certifikimit Elektronik (3535)SCREEN AD

Payment record

Executed23.05.2014
Registered22.05.2014
Invoice4710870072014
InstitutionAutoriteti Kombetar i Certifikimit Elektronik (3535) 1087007
BeneficiarySCREEN AD
BranchTirane
Category Shpenzime per pritje e percjellje 463,200
Amount463,200 lekë
Invoice description600 AUT KOMB CERT ELEKTRONIK shp. pritje urdh 1861/1 dt 14.05.2014 up 28 dt 14.05.2014 nj. fit 126 dt 15.04.2014 fat 09940754 dt 16.05..2014