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119,452 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)INFINITI OFFICE

Payment record

Executed19.01.2023
Registered18.01.2023
Invoice18710111602022
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryINFINITI OFFICE
BranchTirane
Category Kancelari 119,452
Amount119,452 lekë
Invoice descriptionQendra Nder Rrjetit Akademik Rash 2022 kancelari, urdher nr 104 dt 27.12.2022 kerkese fillim proc. dt 14.12.2022 ft nr 548 dt 24.12.2022 fh nr 20 dt 24.12.2022