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14,880 Albanian lekë

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

Payment record

Executed04.12.2014
Registered03.12.2014
Invoice7310111602014
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
Beneficiary"DOKSANI-G"
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 14,880
Amount14,880 Albanian lekë
Invoice descriptionQENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK sherb.pastrimi kv.07.4.2014 fat 26.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2014 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FIRDEUS SECURITY 164,430