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261,211 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)LUMACOM

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice1210111602019
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryLUMACOM
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 261,211
Amount261,211 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik tvsh fat 11.2.2019 seri 73412454 u prok 4.2.19 ft of 4.2.19