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400 lekë

Agjensia Kombetare e Sigurise Kompjuterike (3535)Baftjar Murati

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice22108701220150
InstitutionAgjensia Kombetare e Sigurise Kompjuterike (3535) 1087012
BeneficiaryBaftjar Murati
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 400
Amount400 lekë
Invoice descriptionALCIRT,lik lyerjedifer fature 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