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119,200 lekë

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

Payment record

Executed31.08.2016
Registered31.08.2016
Invoice5010030172016
InstitutionAutoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) 1003017
BeneficiaryC.C.S. OFFICE
BranchTirane
Category Sherbime te tjera 119,200
Amount119,200 lekë
Invoice descriptionAut komb per cert elektro sh up 23.8.16 pv 24.8.16 ft 30.8.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2016 Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE 5,000