Home Treasury Transactions

17,477 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed26.02.2026
Registered24.02.2026
Invoice910111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 17,477
Amount17,477 lekë
Invoice description%1011160 RASH 2026 - pag kolaudimi, ft nr 2600104891 dt 16.2.2026