Home› Treasury Transactions

235,382 lekë

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

Payment record

Executed30.08.2019
Registered29.08.2019
Invoice8410111602019
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
Beneficiary"GEGA CENTER GKG"
BranchTirane
Category Karburant dhe vaj 235,382
Amount235,382 lekë
Invoice description1011160 Qendra Nderu Rrjetit Telematik karburant up 29.7.19 ft of 31.7.19 fat 1.8.19 seri 79343600 fhyrje 1.8.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2019 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "SELMANI IMPORT-EXPORT" 46,320
30.08.2019 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) SELMANI/J61821062U 46,320