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4,560 lekë

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

Payment record

Executed11.06.2012
Registered08.06.2012
Invoice810111602012
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount4,560 lekë
Invoice description1011160 602-qendra e nderunivers e SHerbimeve dhe rrjetit UJE FAT MARS PRILL 2012 KONTRATE 159569-2