Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → "A-2000"
| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 13810111602019 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 315,893 |
| Amount | 315,893 lekë |
| Invoice description | Qendra Nderu Rrjetit Telematik roje kont 30.9.19 fat 1.12.19 seri 88326022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.12.2019 | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) | S.L.M. | 10,000 |