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20,000,000 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → UNION BANK SHA

Payment record

Executed13.01.2015
Registered31.12.2014
Invoice110111602014
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUNION BANK SHA
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 20,000,000
Amount20,000,000 lekë
Invoice descriptionQENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK LC sh min fin nr 18198/2 dt 31.12.2014 sig

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2015 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA 1,095,081
04.02.2015 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "ABCOM" 8,079
02.11.2015 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) INFOSOFT SYSTEM 3,081,880