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2,500 lekë

Fakulteti i Shendetit Publik (3535)ABISSNET

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice3510112032015
InstitutionFakulteti i Shendetit Publik (3535) 1011203
BeneficiaryABISSNET
BranchTirane
Category Sherbime telefonike 2,500
Amount2,500 lekë
Invoice description600 F.SH.P INTERNET KONTRATE 709/2 DT 1.04.2015 FAT 2039 DT.23.06.2015 SERI 11231777