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90,500 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → ENIS XHOLI

Payment record

Executed23.06.2023
Registered22.06.2023
Invoice5010111602023
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryENIS XHOLI
BranchTirane
Category Sherbime te printimit dhe publikimit 90,500
Amount90,500 lekë
Invoice description1011160 Qend. Nder. Rrjetit Akad. 2023, shp. printimi dhe publikimi, urdher nr 31 dt 19.6.2023 VKM nr 88 dt 14.2.2018 vendim nr 15 dt 31.3.2023 ft nr 38 dt 16.6.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2023 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Aron Subashi 88,000