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9,000,000 lekë

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

Payment record

Executed30.10.2015
Registered30.10.2015
Invoice9210111602014
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 9,000,000
Amount9,000,000 lekë
Invoice descriptionQnshrr Telematik tvsh k 9.10.2015 fat 23.10.2015 sh 26.10.2015