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5,000 lekë

Agjensia Kombetare e Sigurise Kompjuterike (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.07.2014
Registered08.07.2014
Invoice29 10870122014
InstitutionAgjensia Kombetare e Sigurise Kompjuterike (3535) 1087012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice descriptionALCIrt lik telef fat dt 02.06.2014,bordero qershor 2014