Home Treasury Transactions

277,667 lekë

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

Payment record

Executed24.06.2022
Registered22.06.2022
Invoice8510111602022
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryALBANIAN TELECOMMUNICATIONS UNION
BranchTirane
Category Sherbime te tjera 277,667
Amount277,667 lekë
Invoice descriptionQendra Nder Rrjetit Akademik Rash 2022 sherbim ft 473/22 dt 31.5.2022 kont 197/4 dt 27.4.22