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15,000 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → INFOSOFT SYSTEM

Payment record

Executed29.12.2014
Registered29.12.2014
Invoice910111602014
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - makina 15,000
Amount15,000 lekë
Invoice description1011160 QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK tvsh sh 22.12.2014 fat 22.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2015 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "ABCOM" 600