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3,720 lekë

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

Payment record

Executed12.06.2013
Registered11.06.2013
Invoice2510111602013
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount3,720 lekë
Invoice descriptionQendra nderuniversitare e sherbimeveuje fat maj 2013 kontrate 159569-2