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323,384 lekë

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

Payment record

Executed21.11.2017
Registered20.11.2017
Invoice7510111602017
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryCULLHAJ SH. R. S. F
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 323,384
Amount323,384 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik roje u prok 6 dat 14.9.17 kont 22.9.17 fat 8.11.17 nr 562