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3,000 lekë

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

Payment record

Executed10.07.2025
Registered08.07.2025
Invoice8310111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryLAJTHIZA INVEST
BranchTirane
Category Shpenzime per pritje e percjellje 3,000
Amount3,000 lekë
Invoice description1011160 RASH - blerj uje i pijshem, kerk dt 19.6.2025, ft nr 297 dt 24.6.2025, fh nr 5 dt 24.6.2025