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291,925 lekë

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

Payment record

Executed12.11.2018
Registered09.11.2018
Invoice12010111602018
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
Beneficiary"A-2000"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 291,925
Amount291,925 lekë
Invoice description1011160 Qendra Nderu Rrjetit Telematik roje kont 29.9.18 fat nr 785 dat 2.11.18 seri 65325175