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20,160 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)BEJ - 74

Payment record

Executed28.04.2016
Registered27.04.2016
Invoice3310111602016
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryBEJ - 74
BranchTirane
Category Sherbime te tjera 20,160
Amount20,160 lekë
Invoice description1011160 Qendra Nderu Rrjetit Telematik kolaudim k 28.12.15 ft 30.12.15