Home Treasury Transactions

4,899,000 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)"GENER 2"

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice110310111602017
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
Beneficiary"GENER 2"
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 4,899,000
Amount4,899,000 lekë
Invoice description1011160 Qendra Nderu Rrjetit Telematik tvsh kont 9.10.2015 fat 29.12.2017 seri 53258777