Home› Treasury Transactions

20,000 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → GRIFIN ALBANIA

Payment record

Executed16.03.2021
Registered10.03.2021
Invoice2310111602021
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryGRIFIN ALBANIA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000
Amount20,000 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik 2021 sherbim pv 31.12.20 ft 31.12.20 seri 79751673

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2021 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA 104,049