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4,541 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)ABCOM

Payment record

Executed23.12.2013
Registered20.12.2013
Invoice7510111602013
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryABCOM
BranchTirane
Category
Amount4,541 lekë
Invoice descriptionQenra nderuniversitare e sherbimeve dhe rrjetit telematik TELEFON FAT NENTOR2013 KLIENT E38962