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3,113 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)TELEKOM ALBANIA

Payment record

Executed20.03.2017
Registered16.03.2017
Invoice1610111602017
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 3,113
Amount3,113 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik tvsh fat nentotr dhjetor 16