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41,703 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)ABCOM

Payment record

Executed24.10.2013
Registered30.09.2013
Invoice4910111602013
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryABCOM
BranchTirane
Category
Amount41,703 lekë
Invoice descriptionQendra nderuniversitare e sherbimeve TELEFON FAT DT 109722510 dt 3.09.2013 fat 109722524 dt 3.09.2013 klient 38962e,38962