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245,000 lekë

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

Payment record

Executed10.07.2025
Registered08.07.2025
Invoice8010111602025
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 description1011160 RASH - sherb lidhje intern, kontr ne vazhd nr 462 dt 30.12.2024, ft nr 558 dt 30.6.2025, pv dt 3.7.2025