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490,000 lekë

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

Payment record

Executed25.10.2023
Registered24.10.2023
Invoice11010111602023
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Sherbime te tjera 490,000
Amount490,000 lekë
Invoice description1011160 Qend. Nder. Rrjetit Akad. 2023, lik lidhje interneti, urdher nr 69 dt 29.9.2023 kontrate nr 216/2 dt 27.4.2022 ne vazhdim amendim kontrate nr 164 dt 27.4.2022 permbledhese faturash dt 1.10.2023 pv dt 28.9.2023