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2,233 Albanian lekë

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

Payment record

Executed28.10.2015
Registered28.10.2015
Invoice8010111602014
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - makina 2,233
Amount2,233 Albanian lekë
Invoice descriptionQnshrr Telematik tvsh fat 1.10.2015 periudha shtator 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2014 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 3,720
30.09.2015 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 32,356