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79,160 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)MUCA / TIRANE

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice1410111602012
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryMUCA / TIRANE
BranchTirane
Category
Amount79,160 lekë
Invoice description231-qendra e nderunivers e SHerbimeve dhe rrjetit,T.V.SH,up nr 3 dt 31.05.2012,pv dt 01.06.2012,fat nr 1232 dt 04.06.2012,seri 89408732