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164,430 lekë

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

Payment record

Executed04.12.2014
Registered03.12.2014
Invoice7310111602014
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 k 26.6.2014 fat 27.11.2014

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) "DOKSANI-G" 14,880