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3,500 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)BISHA SH.P.K.

Payment record

Executed24.06.2025
Registered23.06.2025
Invoice7310111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryBISHA SH.P.K.
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 3,500
Amount3,500 lekë
Invoice description1011160 RASH - blerj material, kerk dt 10.6.2025, ft nr 912 dt 18.6.2025, fh nr 2 dt 18.6.2025, urdh lik nr 33 dt 19.6.2025