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23,760 lekë

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

Payment record

Executed27.11.2014
Registered27.11.2014
Invoice6710111602014
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 tel fiks,tetor 2014,fat 3.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2014 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "SIGAL"(UNIQA GROUP AUSTRIA) 2,817