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490,000 lekë

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

Payment record

Executed30.04.2024
Registered24.04.2024
Invoice4810111602024
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Sherbime te tjera 490,000
Amount490,000 lekë
Invoice description1011160 Q. Nd. Rrjetit Telematik 2024, sherbim lidhj internet, kontr ne vazhdim nr 163 dt 20.4.2023, ft nr 188 dt 29.2.2024, ft nr 281 dt 29.3.2024, pv dt 28.2.2024, pv dt 28.3.2024