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72,000 lekë

Universiteti Bujqesor (3535)ABnet

Payment record

Executed23.06.2026
Registered09.06.2026
Invoice25210110412026
InstitutionUniversiteti Bujqesor (3535) 1011041
BeneficiaryABnet
BranchTirane
Category Sherbime telefonike 72,000
Amount72,000 lekë
Invoice description2026 Univ Bujqesor 1011041- Sherbim Interneti .vazhdim kontrate nr 3557/3 dt 14.01.2025 Fature 1515 dt 18.03.2026 nr ditari 44464