Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → BANKA CREDINS
| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 2110111602025 |
| 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 183,413 |
| Amount | 183,413 lekë |
| Invoice description | 1011160 RASH - pag tarif sherb internet, vend nr 88 dt 14.2.2018, urdh nr 10 dt 6.2.2025, invoic nr 17000 dt 31.1.2025, transf(1800EUR*100.5) |