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5,000 lekë

Agjensia Kombetare e Sigurise Kompjuterike (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice2510870122014
InstitutionAgjensia Kombetare e Sigurise Kompjuterike (3535) 1087012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice description600 ALCIrt telefon rimbursim prill 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Agjensia Kombetare e Sigurise Kompjuterike (3535) POSTA SHQIPTARE SH.A 2,160