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111,500 lekë

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

Payment record

Executed10.07.2023
Registered07.07.2023
Invoice5610111602023
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryADNAND ZALOSHNJA (L52320035G)
BranchTirane
Category Kancelari 111,500
Amount111,500 lekë
Invoice description1011160 Qend. Nder. Rrjetit Akad. 2023, lik kancelari, urdher nr 36 dt 23.6.2023 vkm nr 88 dt 14.2.2018 vendim nr 15 dt 31.3.2023 ft nr 41 dt 20.6.2023 fh nr 7 dt 20.6.2023