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329,520 lekë

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

Payment record

Executed26.07.2019
Registered24.07.2019
Invoice7310111602019
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryDELOITTE AUDIT ALBANIA
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 329,520
Amount329,520 lekë
Invoice description1011160 Qendra Nderu Rrjetit Telematik tvsh shkres 24.7.19 fat 24.5.19 seri 65927916