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96,883 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → GECI

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice11710111602015
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryGECI
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 96,883
Amount96,883 lekë
Invoice descriptionQnshrr Telematik Pages tvsh up 11.12.15 sh 15.12.15 fat 15.12.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2015 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "GENER 2" 3,592,335