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12,000 Albanian lekë

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

Payment record

Executed24.12.2020
Registered22.12.2020
Invoice18510111602020
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryS.L.M.
BranchTirane
Category Sherbime te tjera 12,000
Amount12,000 Albanian lekë
Invoice descriptionQendra Nderu Rrjetit Telematik 2020 sherbim kont nr 20-03 dt 6.1.20 fat korrik 01.12.2020 seri 92532317