Home Treasury Transactions

2,066 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice12310111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 2,066
Amount2,066 lekë
Invoice description%1011160 RASH 2026 - lik energji, ft nr 260728208092 dt 27.07.2026