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21,700 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → BUSHI-SERVIS

Payment record

Executed15.09.2020
Registered14.09.2020
Invoice11010111602020
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryBUSHI-SERVIS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 21,700
Amount21,700 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik 2020 sherbim ft 6.8.2020 seri 87864897 nr 4601

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2020 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UJËSJELLËS KANALIZIME TIRANË 580