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1,125,000 lekë

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

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice3410111602019
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Sherbime te tjera 1,125,000
Amount1,125,000 lekë
Invoice description1011160 Qendra Nderu Rrjetit Telematik sherbim kont 19-67 dat 15.2.19 fat 29.3.19 seri 64226855
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.