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5,385,912 lekë

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

Payment record

Executed27.04.2018
Registered25.04.2018
Invoice4610111602018
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
Beneficiary"GENER 2"
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 5,385,912
Amount5,385,912 lekë
Invoice description1011160 Qendra Nderu Rrjetit Telematik t vsh pagesa e fundit urdh 27 dt 29.12.2017 fat 141 dt 29.12.2017 seri 53258777 kontrate ne vazhdim 15-179 09.10.2015 pv 17-205 dt 29.12.2017