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490,000 lekë

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

Payment record

Executed01.09.2022
Registered31.08.2022
Invoice11310111602022
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Sherbime te tjera 490,000
Amount490,000 lekë
Invoice descriptionQendra Nder Rrjetit Akademik Rash 2022 sherbim ft 568/22 dt 30.6.22, ft 661 dt 31.07.22, kont 197/4 dt 27.4.22