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164,430 lekë

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

Payment record

Executed04.02.2015
Registered04.02.2015
Invoice510111602014
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 26.6.14 fat 26.1.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2014 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "ABCOM" 4,643