Home Treasury Transactions

2,236 lekë

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

Payment record

Executed01.09.2015
Registered31.08.2015
Invoice5310111602015
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - makina 2,236
Amount2,236 lekë
Invoice descriptionQnshrr Telematik tvsh per fat amc korrik 2015 ft 1234339537 dt 01.08.2015