Home Treasury Transactions

305,177 lekë

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

Payment record

Executed15.04.2025
Registered14.04.2025
Invoice3810111602025
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 305,177
Amount305,177 lekë
Invoice description1011160 RASH - shpenz miremb fibres optik, UP nr 1 dt 7.1.2025, njof fit dt 13.2.2025, kontr nr 54/1 dt 21.2.2025, ft nr 177 dt 28.2.2025, nr 274 dt 28.3.2025, pv dt 28.2.2025, dt 31.3.2025