Home Treasury Transactions

38,200 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)ABCOM

Payment record

Executed15.11.2013
Registered08.11.2013
Invoice5810111602013
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryABCOM
BranchTirane
Category
Amount38,200 lekë
Invoice descriptionQendra nderuniversitare e sherbimeve dhe rrjetit telematik INTERNET FAT TETOR 2013