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14,880 lekë

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

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice1410111602014
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
Beneficiary"DOKSANI-G"
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 14,880
Amount14,880 lekë
Invoice descriptionQENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK sherb.pastrimi kv.13-023/2,1.4.2013,f17,25.3.2014.s11323967

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2015 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) POSTA SHQIPTARE SH.A 396
31.03.2014 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "ABCOM" 7,274