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490,000 lekë

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

Payment record

Executed12.03.2026
Registered11.03.2026
Invoice3310111602026
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 490,000
Amount490,000 lekë
Invoice description%1011160 RASH 2026 - lik internet, kontr ne vazhd nr 487 dt 29.12.2025, permbl ft dt 2.3.2026