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238,900 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)PALMA CONSTRUCION

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice1110111602012
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryPALMA CONSTRUCION
BranchTirane
Category
Amount238,900 lekë
Invoice description231-qendra e nderunivers e SHerbimeve dhe rrjetit,supervizim,urdher nr 6 dt 05.01.2012,kontrate dt 05.01.2012,fat nr 18 dt 06.06.2012,seri 01935318