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5,850 lekë

Agjensia Kombetare e Sigurise Kompjuterike (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2014
Registered02.12.2014
Invoice6710870122014
InstitutionAgjensia Kombetare e Sigurise Kompjuterike (3535) 1087012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 5,850
Amount5,850 lekë
Invoice descriptionALCIrt ,lik honorare pedagoge ,Rovena Bahiti,urdh 10 dt 27.11.2014,nr 5 dt 26.4.2014,listepagese nentor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2014 Agjensia Kombetare e Sigurise Kompjuterike (3535) POSTA SHQIPTARE SH.A 480