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490,000 lekë

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

Payment record

Executed07.12.2023
Registered06.12.2023
Invoice12210111602023
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 ft 942 dt 31.10.2023 pv dt 27.11.2023