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1,299 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)Host.AL

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice14610111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryHost.AL
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,299
Amount1,299 lekë
Invoice description1011160 RASH - regjistrim domain, kerk dt 24.10.2025, ft nr 6329 dt 27.10.2025, urdh lik nr 73 dt 3.11.2025