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3,720 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice1310111602014
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 3,720
Amount3,720 lekë
Invoice descriptionQENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK suje janar2014,f1401-159569-2-1,28.2.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2015 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA 90,000
31.03.2014 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "ABCOM" 23,760
11.03.2015 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FIRDEUS SECURITY 164,430