Home Treasury Transactions

245,000 lekë

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

Payment record

Executed24.10.2022
Registered20.10.2022
Invoice13110111602022
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Sherbime te tjera 245,000
Amount245,000 lekë
Invoice descriptionQendra Nder Rrjetit Akademik Rash 2022 sherbim lidhje interneti, ft 753/22 dt 31.8.22 pv dt 1.9.2022 kontrate nr 197/4 dt 27.4.2022 ub nr 68 dt 12.9.2022