Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → BANKA CREDINS
| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 14210111602024 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 194,047 |
| Amount | 194,047 lekë |
| Invoice description | 1011160 Q. Nd. Rrjetit Telematik 2024, transf abonom vjetor, urdh nr 74 dt 3.12.2024, invoice nr SOCZ8845672 dt 3.12.2024, blerje valute(2012.14USD*94.1=189342leke) |