Home Treasury Transactions

490,000 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)ALBANIAN TELECOMMUNICATIONS UNION

Payment record

Executed17.09.2024
Registered13.09.2024
Invoice10310111602024
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 490,000
Amount490,000 lekë
Invoice description1011160 Q. Nd. Rrjetit Telematik 2024, sherb lidhj intern, kontr ne vazhd nr 132 dt 19.4.2024, ft nr 644 dt 31.7.2024, nr 738 dt 30.8.2024