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8,000 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)A.E. DISTRIBUTION

Payment record

Executed18.03.2025
Registered13.03.2025
Invoice2910111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryA.E. DISTRIBUTION
BranchTirane
Category Sherbime te tjera 8,000
Amount8,000 lekë
Invoice description1011160 RASH - lik mirembajt aparat, urdh nr 15 dt 5.3.2025, akt marrev dt 5.3.2025, ft nr 2783 dt 5.3.2025