Home Treasury Transactions

38,200 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)ABCOM

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice7410111602013
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 105243124 DT 21.11.2013