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3,720 lekë

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

Payment record

Executed23.01.2014
Registered22.01.2014
Invoice8010111602014
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Unspecified 3,720
Amount3,720 lekë
Invoice descriptionQENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK UJE FAT 28.12.2013 KONTRATE 159569-2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2015 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 32,356
28.10.2015 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) TELEKOM ALBANIA 2,233