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27,543 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)LUMACOM

Payment record

Executed27.05.2016
Registered26.05.2016
Invoice4110111602016
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryLUMACOM
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 27,543
Amount27,543 lekë
Invoice description1011160 Qendra Nderu Rrjetit Telematik tvsh sh 26.5.16 ft 5.5.16