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254,656 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → PROMPT ADRIATIC

Payment record

Executed10.06.2016
Registered10.06.2016
Invoice4810111602016
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryPROMPT ADRIATIC
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 254,656
Amount254,656 lekë
Invoice description1011160 Qendra Nderu Rrjetit Telematik tvsh ft 1.6.16 sh 1.6.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2016 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) POSTA SHQIPTARE SH.A 684