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1,006,631 lekë

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

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice4610111602014
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUNION BANK SHA
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 1,006,631
Amount1,006,631 lekë
Invoice descriptionQnshrr Telematik paga lp 2.7.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2015 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ALBANIA MOTOR COMPANY 3,350
02.09.2014 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) CEZ SHPERNDARJE 21,604