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164,430 lekë

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

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice8710111602014
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 TELEMATIKSHERBIM ROJE kONTRATE NE VAZHDIM 26.6.14 fat 26.12.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2015 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 10,020