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7,500 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)LAJTHIZA INVEST

Payment record

Executed28.08.2026
Registered26.08.2026
Invoice12510111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryLAJTHIZA INVEST
Branch
Category Shpenzime per pritje e percjellje 7,500
Amount7,500 lekë
Invoice description%1011160 RASH 2026 - blerje uje, urdher nr 70 dt 07.08.2026, fat nr 2253 dt 07.08.2026, fh nr 10 dt 07.08.2026