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5,000 lekë

Agjensia Kombetare e Sigurise Kompjuterike (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed25.09.2014
Registered24.09.2014
Invoice4410870122014
InstitutionAgjensia Kombetare e Sigurise Kompjuterike (3535) 1087012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice description600 ALCIrt rimbursim telef gusht 2014 fat dt 04.08.2014