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22,919 lekë

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

Payment record

Executed17.11.2021
Registered16.11.2021
Invoice14810111602021
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Sherbime te tjera 22,919
Amount22,919 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik 2021 sherbim internet,vazhd kont 20/2 dt dt 31.7.2020, ft 2/2021 dt 30.04.2021