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8,332 lekë

Agjensia Kombetare e Sigurise Kompjuterike (3535) → Sektori i tatimeve te tjera

Payment record

Executed21.05.2012
Registered18.05.2012
Invoice1210870122012
InstitutionAgjensia Kombetare e Sigurise Kompjuterike (3535) 1087012
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount8,332 lekë
Invoice description1087012ALCIRTsigurime list pagesa prill2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2012 Agjensia Kombetare e Sigurise Kompjuterike (3535) RAIFFEISEN BANK SH.A 264,051