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165,840 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)CULLHAJ SH. R. S. F

Payment record

Executed17.04.2018
Registered16.04.2018
Invoice4510111602018
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryCULLHAJ SH. R. S. F
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 165,840
Amount165,840 lekë
Invoice description1011160 Qendra Nderu Rrjetit Telematik roje kont ne vazhdim 22.9.2017 nr 17-130/2 fat 218 dat 5.4.18