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3,040 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)UNITED TRANSPORT (UNI TRANS)

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice9810111602017
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUNITED TRANSPORT (UNI TRANS)
BranchTirane
Category Sherbime te tjera 3,040
Amount3,040 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik sh doganor shkres 20.12.2017 fat 27.12.2017