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4,183 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)ABCOM

Payment record

Executed24.10.2013
Registered08.10.2013
Invoice4010111602013
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryABCOM
BranchTirane
Category
Amount4,183 lekë
Invoice descriptionQendra nderuniversitare e sherbimeve TELEFON FAT DT 5.08.2013 KLIENT 378962E