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104,170 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)Edlira Dalipi

Payment record

Executed06.01.2025
Registered30.12.2024
Invoice15310111602024
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryEdlira Dalipi
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 104,170
Amount104,170 lekë
Invoice description1011160 Q. Nd. Rrjetit Telematik 2024, lik mater dizenf pastri, urdh nr 84 dt 16.12.2024, ft nr 310 dt 16.12.2024, fh nr 13 dt 16.12.2024