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64,400 lekë

Agjensia Kombetare e Sigurise Kompjuterike (3535)DORINA KARAISKAJ

Payment record

Executed22.05.2015
Registered22.05.2015
Invoice2610870122015
InstitutionAgjensia Kombetare e Sigurise Kompjuterike (3535) 1087012
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 64,400
Amount64,400 lekë
Invoice descriptionALCIRT, BILETA, UP 6 D 7/5/15, FT OF 7/5/15, FAT 206 D 8/5/15 S 7902920