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490,000 lekë

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

Payment record

Executed15.07.2024
Registered12.07.2024
Invoice7510111602024
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 490,000
Amount490,000 lekë
Invoice description1011160 Q. Nd. Rrjetit Telematik 2024, sherb lidhj intern, kontr nr 132 dt 19.4.2024, Urdh nr 38 dt 2.7.2024, ft nr 460 dt 31.5.2024, ft nr 551 dt 28.6.2024, pv sherb dt 28.6.2024