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474,900 lekë

Agjensia Kombetare e Sigurise Kompjuterike (3535)EDILIZIA DOSSETTI

Payment record

Executed27.03.2013
Registered26.03.2013
Invoice2310870112013
InstitutionAgjensia Kombetare e Sigurise Kompjuterike (3535) 1087012
BeneficiaryEDILIZIA DOSSETTI
BranchTirane
Category
Amount474,900 lekë
Invoice descriptionALCIRT SERB AUTOMJETI UP 2 DT 7.01.2013 PV 3+4 DT 8.01.2013 FT 5 DT 2.02.2013 SR 02340955