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221,240 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)Axians Albania

Payment record

Executed15.05.2024
Registered13.05.2024
Invoice5210111602024
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryAxians Albania
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 221,240
Amount221,240 lekë
Invoice description1011160 Q. Nd. Rrjetit Telematik 2024,pajisje vkm 775 dt 24.9.2010 shkres 11.3.2024 ft 18 dt 26.5.2023 fh 2 dt 30.5.2023