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35,745 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed18.03.2021
Registered17.03.2021
Invoice3010111602021
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchTirane
Category Elektricitet 35,745
Amount35,745 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik 2021 ft per rritje fuqie nr 862906 kont C055077 shkres 10.3.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2021 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) RAEL BOÇKU 100,000