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490,000 lekë

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

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice1810111602024
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Sherbime te tjera 490,000
Amount490,000 lekë
Invoice description1011160 Q. Nd. Rrjetit Telematik 2024, sherbim interneti kont 163 dt 20.4.23 ft 29.12.2024 nr 1148 dhe ft 87 dt 31.1.2024