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245,000 lekë

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

Payment record

Executed24.10.2022
Registered20.10.2022
Invoice13710111602022
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 844/22 dt 30.9.22 pv dt 28.9.2022 kontrate nr 197/4 dt 27.4.2022 ub nr 78 dt 3.10.2022