Home Treasury Transactions

5,000 lekë

Arkivi Qendror teknik i ndertimit (3535)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed10.12.2014
Registered10.12.2014
Invoice12210940262014
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime te tjera 5,000
Amount5,000 lekë
Invoice descriptionAQTN domein up 25 09.12.2014 fat 11.11.2014 s 125223178