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822,900 lekë

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

Payment record

Executed13.08.2024
Registered12.08.2024
Invoice8910111602024
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 822,900
Amount822,900 lekë
Invoice description1011160 Q. Nd. Rrjetit Telematik 2024, lik mirembajtjen e fibres optike dhe aparateve, kontrata nr 230 dt 6.6.2023 ne vazhdim,permbl.fat dt 08.07.24 pv dt 06.05.2024