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3,064 lekë

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

Payment record

Executed20.03.2017
Registered16.03.2017
Invoice1710111602017
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 3,064
Amount3,064 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik tvsh fat janar *shkurt 17