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696,300 lekë

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

Payment record

Executed01.09.2023
Registered31.08.2023
Invoice9010111602023
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 696,300
Amount696,300 lekë
Invoice description1011160 Qend. Nder. Rrjetit Akad. 2023, lik mirembajtjen e fibres optike dhe aparateve, kontrata nr 230 dt 6.6.2023 up nr 1 dt 29.5.2023 njof fituesi dt 5.6.2023 ft nr 667/2023 dt 8.8.2023 pv dt 6.7.2023