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245,000 lekë

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

Payment record

Executed14.01.2025
Registered10.01.2025
Invoice16610111602024
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 245,000
Amount245,000 lekë
Invoice description1011160 Q. Nd. Rrjetit Telematik 2024, sherb lidhj intern, kontr ne vazhd nr 132 dt 19.4.2024, ft nr 1093 dt 30.12.2024,