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53,333 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → EUROPETROL DURRES ALBANIA

Payment record

Executed29.12.2014
Registered28.12.2014
Invoice810111602014
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - makina 53,333
Amount53,333 lekë
Invoice description1011160 QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK tvsh sh 23.12.2014 fat 24.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2015 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) VIVO COMMUNICATIONS 16,800