Home Treasury Transactions

122,013 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed07.08.2015
Registered06.08.2015
Invoice1010111602015
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Shpenz. per rritjen e AQT - mjete te tjera 122,013
Amount122,013 lekë
Invoice descriptionQnshrr Telematik tvsh per fat amc shtator 2012 maj 2015 urdher 8 dt 27.07.15 prot 15-122/1