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14,562 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)LUMACOM

Payment record

Executed30.11.2016
Registered25.11.2016
Invoice9610111602016
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryLUMACOM
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 14,562
Amount14,562 lekë
Invoice description1011160 Qendra Nderu Rrjetit Telematik tvsh fat 245 nr 3.11.16 seri 35603696