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750,000 lekë

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

Payment record

Executed30.08.2019
Registered28.08.2019
Invoice8310111602019
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 konektivitet kont nr 19-67 dat 15.2.19 fat 31.7.19 seri 76517691