Home Treasury Transactions

119,000 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)MERITA RRUMBULLAKU

Payment record

Executed20.12.2021
Registered16.12.2021
Invoice16610111602021
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryMERITA RRUMBULLAKU
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 119,000
Amount119,000 lekë
Invoice descriptionkreditim Qendra Nderu Rrjetit Telematik 2021 matelari Shkres 14.12.21 ft 60/21 dt 14.12.2021 fh 11 dt 14.12.21