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9,588 lekë

Autoriteti Kombetar i Certifikimit Elektronik (3535)SULOLLARI

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice10610870072014
InstitutionAutoriteti Kombetar i Certifikimit Elektronik (3535) 1087007
BeneficiarySULOLLARI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 9,588
Amount9,588 lekë
Invoice description600 AUT KOMB CERT ELEKTRONIK shp.up 19.11.14 fo 19.11.14 fat 27.11.2014