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112,920 lekë

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

Payment record

Executed05.01.2026
Registered29.12.2025
Invoice17210111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryADNAND ZALOSHNJA (L52320035G)
BranchTirane
Category Sherbime te printimit dhe publikimit 112,920
Amount112,920 lekë
Invoice description1011160 RASH - sherb printim, kekr dt 12.12.2025, ft n r23 dt 19.12.2025, urdh nr 88 dt 19.12.2025