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1,572,112 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → REAL PARTNERS

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice510111602012
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryREAL PARTNERS
BranchTirane
Category —
Amount1,572,112 lekë
Invoice description231-qendra e nderunivers e SHerbimeve dhe rrjetit TVSH KONTRATE 5.01.2012 FAT 13 DT 30.01.2012 SERI 9612463 FAT 14 DT 7.02.2012 SERI 86162463 FAT 16 DT 21.03.2012 SERI 9612466

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) BALLKAN-KLIMA 76,000