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30,833 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)SKENDERI G

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice0710111602014
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiarySKENDERI G
BranchTirane
Category Shpenz. per rritjen e AQT - makina 30,833
Amount30,833 lekë
Invoice descriptionQENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK tvsh per karburant fat291,24.2.2014,s12580681,up.1,24.1.2014