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600 lekë

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

Payment record

Executed27.02.2015
Registered27.02.2015
Invoice910111602014
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 600
Amount600 lekë
Invoice descriptionQnshrr Telematik tel janar 15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) INFOSOFT SYSTEM 15,000