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23,760 lekë

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

Payment record

Executed31.03.2014
Registered28.03.2014
Invoice1310111602014
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 23,760
Amount23,760 lekë
Invoice descriptionQENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIKSHERBIM sherbim internet mars2014,fat118201066,3.3.2014.,3.1.2014,kodi38962

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2014 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 3,720
13.03.2015 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA 90,000
11.03.2015 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FIRDEUS SECURITY 164,430