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980,000 lekë

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

Payment record

Executed16.05.2023
Registered13.05.2023
Invoice3410111602023
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Sherbime te tjera 980,000
Amount980,000 lekë
Invoice description1011160 Qend. Nder. Rrjetit Akad. 2023, lik lidhje interneti, urdher nr 20 dt 9.5.2023 kontrate nr 216/2 dt 27.4.2022 permbledhese faturash dt 28.4.2023 pv dt 28.3.2023