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5,528 lekë

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

Payment record

Executed05.01.2026
Registered29.12.2025
Invoice17410111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryHost.AL
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 5,528
Amount5,528 lekë
Invoice description1011160 RASH - regjistrim domain, kerk dt 22.12.2025, ft nr 8063 dt 22.12.2025, urdh lik nr 90 dt 24.12.2025