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38,200 Albanian lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → ABCOM

Payment record

Executed17.10.2013
Registered06.09.2013
Invoice4210111602013
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryABCOM
BranchTirane
Category —
Amount38,200 Albanian lekë
Invoice descriptionQendra nderuniversitare e sherbimeve INTERNET FAT 105239289 DT 21.08.2012 KODI 38962