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398,000 lekë

Agjensia Kombetare e Sigurise Kompjuterike (3535)BLERINA BASHA

Payment record

Executed14.06.2013
Registered07.06.2013
Invoice5210870122013
InstitutionAgjensia Kombetare e Sigurise Kompjuterike (3535) 1087012
BeneficiaryBLERINA BASHA
BranchTirane
Category
Amount398,000 lekë
Invoice descriptionALCIRT rip serv dhe pajisje komp up 3 dt 17.01.2013 pv 18.01.2013 fat 23.01.2013 sr 6492331