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120,000 lekë

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

Payment record

Executed21.06.2021
Registered17.06.2021
Invoice5210111602021
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryADNAND ZALOSHNJA (L52320035G)
BranchTirane
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik 2021 sherbim ft 29.12.2020 shkre 20-282 dt 30.12.2020