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735,000 lekë

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

Payment record

Executed09.06.2021
Registered07.06.2021
Invoice4110111602021
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 2021 sherbim kont 30.1.2020 ft 30.11.2020 seri 91997721

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2021 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) SIGAL UNIQA Group AUSTRIA 18,176