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164,430 lekë

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

Payment record

Executed16.10.2014
Registered15.10.2014
Invoice5610111602014
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryFIRDEUS SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 164,430
Amount164,430 lekë
Invoice descriptionQENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK roje kv 26.6.2014 fat 29.9.2014 s 15720659

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2015 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 4,980