Home Treasury Transactions

5,000 lekë

Agjensia Kombetare e Sigurise Kompjuterike (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed17.10.2014
Registered17.10.2014
Invoice5110870122014
InstitutionAgjensia Kombetare e Sigurise Kompjuterike (3535) 1087012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice description600 ALCIrt rimbur tel Rovena Bahiti ,shtator,t 2014listepagese