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505,738 lekë

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

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice9710111602017
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryCULLHAJ SH. R. S. F
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 505,738
Amount505,738 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik roje u prok 6 dat 14.9.17 kont 22.9.17 fat27.12.2017 nr 617