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24,349 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)GOLD-CONSTRUCTION

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice1210111602012
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryGOLD-CONSTRUCTION
BranchTirane
Category
Amount24,349 lekë
Invoice description231-qendra e nderunivers e SHerbimeve dhe rrjetit,kolaudim,utrdher nr 7 dt 10.02.2012,kontrate dt 20.02.2012,fat nr 3 dt 06.06.2012,seri 01935353