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659,040 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)DELOITTE AUDIT ALBANIA

Payment record

Executed11.11.2015
Registered10.11.2015
Invoice7010111602015
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryDELOITTE AUDIT ALBANIA
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 659,040
Amount659,040 lekë
Invoice descriptionQnshrr Telematik tvsh k 26.12.2007 fat 19.8.15