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20,000 lekë

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

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Executed07.07.2020
Registered09.06.2020
Invoice7210111602020
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 2020 disifektim covid-19 sipas fat nr 123 seri 79752623 dt 22.5.2020 seri 79752623