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3,265 lekë

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

Payment record

Executed16.10.2017
Registered13.10.2017
Invoice6610111602017
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 3,265
Amount3,265 lekë
Invoice description1011160 Qendra Nderu Rrjetit Telematik tvsh korrik gusht shtator 2017 fat nr 2078888316,2079127573,2079365272 dt 30.09.2017