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21,000 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)ADNAND ZALOSHNJA (L52320035G)

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice1310111602023
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryADNAND ZALOSHNJA (L52320035G)
BranchTirane
Category Sherbime te printimit dhe publikimit 21,000
Amount21,000 lekë
Invoice description1011160 Qend. Nder. Rrjetit Akad. 2023, lik printime dhe publikime, ft nr 11/2023 dt 28.2.2023 urdher nr 9 dt 28.2.2023