Home Treasury Transactions

120,812 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)Faik Bani

Payment record

Executed19.01.2026
Registered15.01.2026
Invoice17810111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryFaik Bani
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 120,812
Amount120,812 lekë
Invoice description1011160 RASH - mirembajt objekt ndertimor, kerk dt 23.12.2025, ft nr 451 dt 30.12.2025, situac dt 30.12.2025, urdh lik nr 94 dt 30.12.2025