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245,000 lekë

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

Payment record

Executed10.01.2023
Registered09.01.2023
Invoice16110111602022
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 1026/22 dt 30.11.22 pv dt 30.11.2022 kontrate nr 216/2 dt 27.4.2022 ub nr 90 dt 18.11.2022