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10,000 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)S.L.M.

Payment record

Executed31.12.2019
Registered30.12.2019
Invoice13810111602019
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryS.L.M.
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 10,000
Amount10,000 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik sherbim fat 27.11.19 seri 83203043 kont 31.12.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2019 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "A-2000" 315,893