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7,274 lekë

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

Payment record

Executed31.03.2014
Registered28.03.2014
Invoice1410111602014
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 7,274
Amount7,274 lekë
Invoice descriptionQENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIKSHERBIM tel fiks,mars2014,fat,109726323,03.3.2014,109726334

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) POSTA SHQIPTARE SH.A 396
07.04.2014 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "DOKSANI-G" 14,880