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3,592,335 lekë

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

Payment record

Executed28.12.2015
Registered28.12.2015
Invoice11710111602015
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
Beneficiary"GENER 2"
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 3,592,335
Amount3,592,335 lekë
Invoice descriptionQnshrr Telematik Pages tvsh k 9.10.15 fat 23.10.15 sh 21.12.15

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) GECI 96,883