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70,400 lekë

Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) → MIRLANDA LENCKA

Payment record

Executed06.07.2016
Registered04.07.2016
Invoice4810030172016
InstitutionAutoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) 1003017
BeneficiaryMIRLANDA LENCKA
BranchTirane
Category Udhetim i brendshem 70,400
Amount70,400 lekë
Invoice descriptionAut komb per cert elektro dieta prog 17.6.16 ft 17.6.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2016 Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) RAIFFEISEN BANK SH.A 444,246