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38,200 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)ABCOM

Payment record

Executed12.06.2013
Registered24.05.2013
Invoice2110111602013
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryABCOM
BranchTirane
Category
Amount38,200 lekë
Invoice descriptionQendra nderuniversitare e sherbimeve internet fat 109 dt 2.05.2013