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28,771 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)ATOM

Payment record

Executed22.11.2018
Registered20.11.2018
Invoice12410111602018
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryATOM
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 28,771
Amount28,771 lekë
Invoice description1011160 Qendra Nderu Rrjetit Telematik tvsh fat 1903 dt.30.10.2018seri 67112703