Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → ONE DESIGNS
| Executed | 12.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 13210111602018 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | ONE DESIGNS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,940 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,940 Albanian lekë |
| Invoice description | Qendra Nderu Rrjetit Telematik tab shkres 27.11.18 fat 27.11.18 seri 68880207 |