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164,430 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → FIRDEUS SECURITY

Payment record

Executed11.03.2015
Registered11.03.2015
Invoice1310111602014
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryFIRDEUS SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 164,430
Amount164,430 lekë
Invoice descriptionQnshrr Telematik roje kv 26.6.2014 fat 26.2.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2014 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 3,720
13.03.2015 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA 90,000
31.03.2014 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "ABCOM" 23,760