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375,000 lekë

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

Payment record

Executed17.03.2020
Registered12.03.2020
Invoice2810111602020
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Sherbime te tjera 375,000
Amount375,000 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik 2020 sherbim kont 19-67 fat 26.2.2020 seri 76515795