Home Treasury Transactions

750,000 lekë

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

Payment record

Executed17.03.2020
Registered12.03.2020
Invoice2710111602020
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 2020 sherbim kont 19-67 fat 31.1.2020 seri 76515723