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24,500 lekë

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

Payment record

Executed16.12.2020
Registered14.12.2020
Invoice18110111602020
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Sherbime te tjera 24,500
Amount24,500 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik 2020 lik sherbim konektivitet pv 1.06.2020 kontr 90/2 dt 31.07.2020 ft nr 313 seri 88819675 dt 29.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2020 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ONE TELECOMMUNICATIONS 5,800