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16,152 Albanian lekë

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

Payment record

Executed22.10.2018
Registered19.10.2018
Invoice11210111602018
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUNION BANK SHA
BranchTirane
Category Shpenzime te tjera transporti 16,152
Amount16,152 Albanian lekë
Invoice descriptionQendra Nderu Rrjetit Telematik kontroll mak shktres 15.10.2018 list pag