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55,100 lekë

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

Payment record

Executed30.08.2023
Registered29.08.2023
Invoice8810111602023
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryADNAND ZALOSHNJA (L52320035G)
BranchTirane
Category Sherbime te printimit dhe publikimit 55,100
Amount55,100 lekë
Invoice description1011160 Qend. Nder. Rrjetit Akad. 2023, sherbime te printimit dhe publikimit, urdher nr 57 dt 28.8.2023 vkm nr 88 dt 14.2.2018 vendim nr 15 dt 31.3.2023 ft nr 55 dt 28.8.2023 pv dt 28.8.2023