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1,000 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)ABCOM

Payment record

Executed23.04.2013
Registered22.04.2013
Invoice1610111602013
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryABCOM
BranchTirane
Category
Amount1,000 lekë
Invoice descriptionQendra nderuniversitare e sherbimeve dhe rrjetit telematik telefon fat dt 10.04.2013 seri 105234115 klient 38962e