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735,000 lekë

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

Payment record

Executed13.11.2020
Registered11.11.2020
Invoice15810111602020
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Sherbime te tjera 735,000
Amount735,000 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik 2020 sherbim konektiviteti kont 20-90/2 dt 31.7.20 ft 31.8.20 seri 88819922 shkres 6.11.2020