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4,980 lekë

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

Payment record

Executed31.08.2015
Registered31.08.2015
Invoice5610111602014
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 4,980
Amount4,980 lekë
Invoice descriptionQnshrr Telematik uje mars 2015 nr kont 159569-2 nr matsit 13-038846 dt 25.06.2015 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2014 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FIRDEUS SECURITY 164,430