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119,500 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)ATOM

Payment record

Executed09.11.2020
Registered05.11.2020
Invoice14610111602020
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryATOM
BranchTirane
Category Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 119,500
Amount119,500 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik 2020 bl printer ft 21.10.2020 seri 93375775 fh 21.10.2020