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2,538 lekë

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

Payment record

Executed26.04.2018
Registered25.04.2018
Invoice4810111602018
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 2,538
Amount2,538 lekë
Invoice description1011160 Qendra Nderu Rrjetit Telematik telefon tvsh fat 30.03.2018 seri 2277849671