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78,960 lekë

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

Payment record

Executed20.12.2012
Registered08.12.2012
Invoice4410111602012
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryJUPITER COMPUTER SYSTEMS
BranchTirane
Category
Amount78,960 lekë
Invoice description1011160 602-qendra e nderunivers e hserbimeve dhe rrjetit tvsh pajisje up 3.12.2012 p v dt 6.12.2012 fat 3043.dt 7.12.2012 seri 0670324 fh 13 dt 7.12.2012