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8,770 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)LAJTHIZA INVEST

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice17110111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryLAJTHIZA INVEST
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,770
Amount8,770 lekë
Invoice description1011160 RASH - blerj uje i pijshem, kerk dt 17.12.2025, ft nr 1480 dt 18.12.2025, fh nr 13 dt 18.12.2025