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104,400 lekë

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

Payment record

Executed11.06.2026
Registered08.06.2026
Invoice8110111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryEdlira Dalipi
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 104,400
Amount104,400 lekë
Invoice description%1011160 RASH 2026 - sherb pastrim, kerk dt 25.5.2026, ft nr 1030 dt 28.5.2026, fh nr 4 dt 28.5.2026, urdh lik nr 44 dt 29.5.2026