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750,000 lekë

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

Payment record

Executed07.05.2019
Registered06.05.2019
Invoice4310111602019
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 lik konviktet dhe dark fiber , fat nr 219 dt 30.04.2019 , seri 64226961 , pv 30.04.2019 , kontr 67 dt 15.02.2019