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735,000 Albanian lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → ALBANIAN TELECOMMUNICATIONS UNION

Payment record

Executed23.11.2020
Registered20.11.2020
Invoice16110111602020
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Sherbime te tjera 735,000
Amount735,000 Albanian lekë
Invoice descriptionQendra Nderu Rrjetit Telematik 2020 sherbim konektiviteti kont 20-90/2 dt 31.7.20 ft 30.9.20 seri 88819984