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190,560 lekë

Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535)C.C.S. OFFICE

Payment record

Executed31.08.2016
Registered31.08.2016
Invoice4910030172016
InstitutionAutoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) 1003017
BeneficiaryC.C.S. OFFICE
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 190,560
Amount190,560 lekë
Invoice descriptionAut komb per cert elektro mat up 22.8.16 fo 23.8.16 ft 29.8.16 fh 29.8.16