Home Treasury Transactions

7,000 lekë

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

Payment record

Executed06.01.2025
Registered30.12.2024
Invoice15410111602024
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryADNAND ZALOSHNJA (L52320035G)
BranchTirane
Category Sherbime te printimit dhe publikimit 7,000
Amount7,000 lekë
Invoice description1011160 Q. Nd. Rrjetit Telematik 2024, sherb print, kerk dt 13.12.2024, urdh nr 83 dt 16.12.2024, ft nr 86 dt 16.12.2024