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8,500 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)Jurgin Lazaj (L41405022P)

Payment record

Executed06.01.2025
Registered30.12.2024
Invoice16110111602024
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryJurgin Lazaj (L41405022P)
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 8,500
Amount8,500 lekë
Invoice description1011160 Q. Nd. Rrjetit Telematik 2024, material per funksion e pajisj te zyres, urdh nr 89 dt 26.12.2024, ft nr 971 dt 26.12.2024, fh nr 16 dt 26.12.2024