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32,045 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)Edmond Zyli

Payment record

Executed30.06.2026
Registered29.06.2026
Invoice9210111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryEdmond Zyli
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 32,045
Amount32,045 lekë
Invoice description%1011160 RASH 2026 - mirembajtj pajisj, kerk dt 11.6.2026, ft nr 25 dt 17.6.2026, fh nr 7 dt 17.6.2026, urdh lik nr 52 dt 22.6.2026