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57,500 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)ALBANIA MOTOR COMPANY

Payment record

Executed11.09.2019
Registered10.09.2019
Invoice9210111602019
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryALBANIA MOTOR COMPANY
BranchTirane
Category Sherbime te tjera 57,500
Amount57,500 lekë
Invoice description1011160 Qendra Nderu Rrjetit Telematik sherbim shkres 3.9.2019 fat 28.8.19 seri 77036912