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291,925 lekë

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

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice13510111602018
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 ne vazhdim 29.9.2018 nr 18-50/2 fat 26.12.2018