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1,139,400 lekë

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

Payment record

Executed15.11.2023
Registered14.11.2023
Invoice11610111602023
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 1,139,400
Amount1,139,400 lekë
Invoice description1011160 Qend. Nder. Rrjetit Akad. 2023, lik mirembajtjen e fibres optike dhe aparateve, kontrata nr 230 dt 6.6.2023 ne vazhdim ft nr 953 dt 1.11.2023 ft nr 954 dt 1.11.2023 pv dt 6.10.2023