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237,360 lekë

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

Payment record

Executed17.11.2025
Registered13.11.2025
Invoice14310111602025
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 237,360
Amount237,360 lekë
Invoice description1011160 RASH - shpenz miremb fibres optik, kontr ne vazhd nr 54/1 dt 21.2.2025, ft nr 934 dt 31.10.2025, pv dt 3.11.2025