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41,486 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)ABCOM

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice2010111602013
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryABCOM
BranchTirane
Category
Amount41,486 lekë
Invoice descriptionQenra nderuniversitare e sherbimeveINTERNET FAT 109720378 FAT NR 109720396 FAT NR. 109720302 DT 2.05.2013 FAT 105235061 DT 24.04.2013