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42,370 Albanian lekë

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

Payment record

Executed17.10.2013
Registered09.08.2013
Invoice3610111602013
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryABCOM
BranchTirane
Category —
Amount42,370 Albanian lekë
Invoice descriptionQendra nderuniversitare e sherbimeve internet fat 2.07.2013 kodi 38962