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306,000 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)TETRA SOLUTIONS

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice4510111602012
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryTETRA SOLUTIONS
BranchTirane
Category
Amount306,000 lekë
Invoice description1011160 602-qendra e nderunivers e hserbimeve dhe rrjetit bl libra up 19 dt 3.12.2012 pv dt 6.12.2012 fat 30 dt 6.12.2012 seri 02329794 fh 14 dt 7.12.2012