Home Treasury Transactions

2,936 lekë

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

Payment record

Executed28.03.2018
Registered27.03.2018
Invoice3310111602018
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 2,936
Amount2,936 lekë
Invoice description1011160 Qendra Nderu Rrjetit Telematik tvsh permbledhes fat 27.3.18