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77,029 lekë

Agjensia Kombetare e Sigurise Kompjuterike (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice2310870122013
InstitutionAgjensia Kombetare e Sigurise Kompjuterike (3535) 1087012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount77,029 lekë
Invoice descriptionALCIRT PAGA TETOR 2013PL 6/1