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1,095,081 lekë

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

Payment record

Executed11.03.2015
Registered11.03.2015
Invoice110111602014
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUNION BANK SHA
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 1,095,081
Amount1,095,081 lekë
Invoice descriptionQnshrr Telematik paga lp 11.3.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2015 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "ABCOM" 8,079
13.01.2015 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA 20,000,000
02.11.2015 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) INFOSOFT SYSTEM 3,081,880