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288 lekë

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

Payment record

Executed10.05.2013
Registered06.05.2013
Invoice1710111602013
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount288 lekë
Invoice descriptionQendra nderuniversitare e sherbimeve dhe rrjetit telematik sherbim posta fat 2302 dt 26.04.2013 seri 08743904

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2013 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) DOKSANI-G 14,880