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6,000 lekë

Agjensia Kombetare e Sigurise Kompjuterike (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed29.08.2014
Registered28.08.2014
Invoice37 10870122014
InstitutionAgjensia Kombetare e Sigurise Kompjuterike (3535) 1087012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per pritje e percjellje 6,000
Amount6,000 lekë
Invoice description600 ALCIrt lik dreke zyrtare Vkm nr 243 dt 15.05.1995,VKM nr 258 dt 03.06.1999, fat 2665 dt 25.06.2014 seri 14872665