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112,775 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)JUPITER COMPUTER SYSTEMS

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice3010111602013
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryJUPITER COMPUTER SYSTEMS
BranchTirane
Category
Amount112,775 lekë
Invoice descriptionQenra nderuniversitare e sherbimeve dhe rrjetit telematik tvsh pajisje urdh 8 dt 20.06.2013 pv 19.06.2013 fat 3817 dt 18.06.2013 seri 07944349 fh 1 dt 19.06.2013