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1,194,000 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed12.01.2023
Registered11.01.2023
Invoice18510111602022
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1,194,000
Amount1,194,000 lekë
Invoice descriptionQendra Nder Rrjetit Akademik Rash 2022 shp. mirembajtje aparaturave, up nr 2 dt 29.8.2022 kontrate nr 384/4 dt 14.9.2022 njof fituesi dt 8.9.2022 urdher nr 105 dt 27.12.2022 ft nr 17 dt 23.12.2022 pv dt 23.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2023 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) N E P T U N 118,970