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120,000 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)PREMIUM BR

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice2210111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryPREMIUM BR
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 120,000
Amount120,000 lekë
Invoice description%1011160 RASH 2026 - blerj pajisj zyre, kerk dt 22.12.2026, ft nr 11 dt 6.1.2026, fh rn 2 dt 6.1.2026, urdh lik nr 8 dt 9.2.2026