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156,966 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → JORI

Payment record

Executed23.01.2014
Registered22.01.2014
Invoice210111602014
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryJORI
BranchTirane
Category Unspecified 156,966
Amount156,966 lekë
Invoice descriptionQENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIKSHERBIM ROJE kONTRATE NE VAZHDIM DT 3.06.2013 PROT 13-022/10 FAT 1 DT 6.01.2014 SERI 10721098

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2015 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "ABCOM" 4,344