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14,880 Albanian lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → "DOKSANI-G"

Payment record

Executed05.12.2016
Registered02.12.2016
Invoice10110111602016
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
Beneficiary"DOKSANI-G"
BranchTirane
Category Sherbime te tjera 14,880
Amount14,880 Albanian lekë
Invoice description1011160 Qendra Nderu Rrjetit Telematik sherbim kvazhdim 16-214/4dt 1.7.16 ft 24.11.16 nr 19