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245,000 lekë

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

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice4510111602026
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 245,000
Amount245,000 lekë
Invoice description%1011160 RASH 2026 - sherb internet, kontr ne vazhd nt 487 dt 29.12.2025, ft nr 271 dt 31.3.2026, pvmd dt 1.4.2026