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20,000 Albanian lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → GRIFIN ALBANIA

Payment record

Executed13.11.2020
Registered11.11.2020
Invoice15210111602020
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryGRIFIN ALBANIA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000
Amount20,000 Albanian lekë
Invoice descriptionQendra Nderu Rrjetit Telematik 2020 sherbim ft 7.11.2020 seri 79751800 p v 23.10.2020 p v 7.11.2020