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114,000 lekë

Agjensia Kombetare e Sigurise Kompjuterike (3535)Baftjar Murati

Payment record

Executed11.05.2015
Registered07.05.2015
Invoice2210870122015
InstitutionAgjensia Kombetare e Sigurise Kompjuterike (3535) 1087012
BeneficiaryBaftjar Murati
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 114,000
Amount114,000 lekë
Invoice descriptionALCIRT,lik lyerje objekti,urdh prok nr 3 dt 02.3.2015,njoft fit 3.3.2015,situac dt 05.3.2015,fat 5 dt 20.3.2015 seri 7843811