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490,000 lekë

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

Payment record

Executed15.05.2024
Registered13.05.2024
Invoice5810111602024
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 permbledhese 30.4.2024 p sherbimi 30.4.24