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1,944 lekë

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

Payment record

Executed27.06.2018
Registered26.06.2018
Invoice6810111602018
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 1,944
Amount1,944 lekë
Invoice description1011160 Qendra Nderu Rrjetit Telematik tvsh permbledhes fat permbledhese 31.5.2018