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114,302 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)InfoSoft Office

Payment record

Executed07.01.2025
Registered30.12.2024
Invoice15210111602024
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 114,302
Amount114,302 lekë
Invoice description1011160 Q. Nd. Rrjetit Telematik 2024, blerj kancelar, urdh nr 80 dt 10.12.2024, ft nr 4851 dt 10.12.2024, fh nr 12 dt 10.12.2024