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2,817 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → "SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed27.11.2014
Registered27.11.2014
Invoice6710111602014
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchTirane
Category Shpenz. per rritjen e AQT - makina 2,817
Amount2,817 lekë
Invoice descriptionQENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK SHERBIM rimb tvsh fat 3.11.2014 sh 25.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2014 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "ABCOM" 23,760