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15,000 lekë

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

Payment record

Executed10.07.2025
Registered08.07.2025
Invoice8410111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryGRIFIN ALBANIA
BranchTirane
Category Sherbime te tjera 15,000
Amount15,000 lekë
Invoice description1011160 RASH - sherb dezinfekt, kerk dt 25.6.2025, ft nr 425 dt 30.6.2025, pvmd dt 27.6.2025, urdh lik nr 41 dt 3.7.2025