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29,213 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)ALBAELETTRICA

Payment record

Executed06.01.2025
Registered30.12.2024
Invoice15610111602024
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryALBAELETTRICA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 29,213
Amount29,213 lekë
Invoice description1011160 Q. Nd. Rrjetit Telematik 2024, lik material per pajisj zyre, urdh nr 87 dt 17.12.2024, ft nr 11271 dt 17.12.2024, fh nr 15 dt 17.12.2024