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9,200 lekë

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

Payment record

Executed15.02.2023
Registered07.02.2023
Invoice410111602023
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryA.E. DISTRIBUTION
BranchTirane
Category Sherbime te tjera 9,200
Amount9,200 lekë
Invoice description1011160 Qend. Nder. Rrjetit Akad. 2023, shp. soft fiskalizimi AED, ft nr 2137/2023 dt 6.2.2023 urdher nr 6 dt 6.2.2023 akt marreveshje dt 6.2.2023