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119,990 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)N E P T U N

Payment record

Executed26.03.2021
Registered24.03.2021
Invoice3310111602021
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryN E P T U N
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 119,990
Amount119,990 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik 2021 pajisje shkres 28.12.2021 ft 28.12.2020 seri 389304545 fh 28.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2021 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) POSTA SHQIPTARE SH.A 6,860