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2,246 lekë

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

Payment record

Executed19.07.2017
Registered18.07.2017
Invoice4710111602017
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 2,246
Amount2,246 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik tvsh fat maj qershor 17