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16,800 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → VIVO COMMUNICATIONS

Payment record

Executed27.02.2015
Registered27.02.2015
Invoice810111602014
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryVIVO COMMUNICATIONS
BranchTirane
Category Sherbime telefonike 16,800
Amount16,800 lekë
Invoice descriptionQnshrr Telematik internet up 8.1.15 njf 12.1.15 fat 6.2.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) EUROPETROL DURRES ALBANIA 53,333