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199,770 lekë

Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535)A.E. DISTRIBUTION

Payment record

Executed14.06.2016
Registered14.06.2016
Invoice3210030172016
InstitutionAutoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) 1003017
BeneficiaryA.E. DISTRIBUTION
BranchTirane
Category Shpenzime per pritje e percjellje 199,770
Amount199,770 lekë
Invoice descriptionAut komb per cert elektro pritje prog 9.5.16 sh 10.5.16 ft 27.5.16