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750,000 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)ALBANIAN TELECOMMUNICATIONS UNION

Payment record

Executed31.12.2019
Registered30.12.2019
Invoice13710111602019
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Sherbime te tjera 750,000
Amount750,000 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik konektivitet kont 15.2.2019 fat 30.11.19 seri 76515540