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396 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed11.03.2015
Registered11.03.2015
Invoice1410111602014
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 396
Amount396 lekë
Invoice descriptionQnshrr Telematik posta fat 26.2.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2014 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "ABCOM" 7,274
07.04.2014 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "DOKSANI-G" 14,880