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5,000 lekë

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

Payment record

Executed18.02.2022
Registered16.02.2022
Invoice910111602022
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryA.E. DISTRIBUTION
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 5,000
Amount5,000 lekë
Invoice descriptionQendra Nder Rrjetit Akademik Rash 2022 shpz soft fiskalizimi aed kontrata dt 17.12.21 ft 2124/2021 dt 17.12.21