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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
Invoice4210111602021
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 31.12.2020 seri 919997840