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2,760 lekë

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

Payment record

Executed21.11.2017
Registered20.11.2017
Invoice7710111602017
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryBUSHI-SERVIS
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 2,760
Amount2,760 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik tvsh fat 3357 dat 2.11.14 seri 53721573