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8,079 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → "ABCOM"

Payment record

Executed04.02.2015
Registered03.02.2015
Invoice110111602014
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 8,079
Amount8,079 lekë
Invoice descriptionQnshrr Telematik tel janar 15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2015 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA 1,095,081
13.01.2015 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA 20,000,000
02.11.2015 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) INFOSOFT SYSTEM 3,081,880