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58,390 lekë

Agjensia Kombetare e Sigurise Kompjuterike (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed16.10.2015
Registered16.10.2015
Invoice6210870122015
InstitutionAgjensia Kombetare e Sigurise Kompjuterike (3535) 1087012
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 58,390
Amount58,390 lekë
Invoice descriptionALCIRT,lik bilete avioni,urdh prok nr 12 dt 28.09.2015,njoft fit 29.09.2015,fat 1045 dt 30.09.2015 seri 24333266