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221,760 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)"GEGA CENTER GKG"

Payment record

Executed29.12.2016
Registered29.12.2016
Invoice11710111602016
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
Beneficiary"GEGA CENTER GKG"
BranchTirane
Category Karburant dhe vaj 221,760
Amount221,760 lekë
Invoice description1011160 Qendra Nderu Rrjetit Telematik nafte u prok nr 29 dat 21.12.16 fat 27.12.16 p verbal 27.12.16