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50,120 lekë

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

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice4010111602012
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryABCOM
BranchTirane
Category —
Amount50,120 lekë
Invoice descriptionqendra nderunivers e SHerbimeve dhe rrjetit internet fat 105227991 dt 7/12/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2012 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) CEZ SHPERNDARJE 2,788