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120,000 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)Pentaquark

Payment record

Executed15.02.2023
Registered07.02.2023
Invoice510111602023
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryPentaquark
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000
Amount120,000 lekë
Invoice description1011160 Qend. Nder. Rrjetit Akad. 2023, lik mirembajtje aparatura licenca, njoftim fillim procedure nr 8 dt 8.1.2023, urdher nr 48 dt 6.2.2023 ft nr 4/2023 dt 2.2.2023