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13,900 lekë

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

Payment record

Executed27.11.2014
Registered27.11.2014
Invoice6910111602014
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchTirane
Category Shpenz. per rritjen e AQT - makina 13,900
Amount13,900 lekë
Invoice descriptionQENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK SHERBIM rimb tvsh fat 20.3.2014 sh 25.11.2014