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37,233 lekë

Agjensia Kombetare e Sigurise Kompjuterike (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2013
Registered04.02.2013
Invoice310870122013
InstitutionAgjensia Kombetare e Sigurise Kompjuterike (3535) 1087012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount37,233 lekë
Invoice descriptionALCIRT PAGA JANAR 2012 PL6/3