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76,200 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)B R B

Payment record

Executed18.09.2018
Registered17.09.2018
Invoice9610111602018
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryB R B
BranchTirane
Category Pjese kembimi, goma dhe bateri 76,200
Amount76,200 lekë
Invoice description1011160 Qendra Nderu Rrjetit Telematik sherbim mak shkres 3.9.18 fat 3.9.18 seri 67566606