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17,000 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)MASGLASS

Payment record

Executed19.11.2024
Registered18.11.2024
Invoice12810111602024
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryMASGLASS
BranchTirane
Category Pjese kembimi, goma dhe bateri 17,000
Amount17,000 lekë
Invoice description1011160 Q. Nd. Rrjetit Telematik 2024, pjese kemb goma dhe bateri, kerk dt 11.11.2024, urdh nr 65 dt 13.11.2024, ft nr 2950 dt 13.11.2024, fh nr 9 dt 13.11.2024