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119,500 lekë

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

Payment record

Executed28.02.2022
Registered24.02.2022
Invoice3210111602022
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryADNAND ZALOSHNJA (L52320035G)
BranchTirane
Category Sherbime te printimit dhe publikimit 119,500
Amount119,500 lekë
Invoice descriptionQendra Nder Rrjetit Akademik Rash 2022 sherbim ft 105/21 dt 2312.2021 shkre 22.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2022 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA 1,772,603