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120,000 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)M.A.K Studio

Payment record

Executed28.04.2016
Registered27.04.2016
Invoice3210111602016
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryM.A.K Studio
BranchTirane
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice description1011160 Qendra Nderu Rrjetit Telematik mbikqyrje k 23.12.15 ft 30.12.15