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246,002 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)"A-2000"

Payment record

Executed23.12.2015
Registered22.12.2015
Invoice11510111602015
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
Beneficiary"A-2000"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 246,002
Amount246,002 lekë
Invoice descriptionQnshrr Telematik Pages roje kv 29.7.15 fat 18.12.15