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22,200 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)PRONET

Payment record

Executed21.09.2022
Registered19.09.2022
Invoice12510111602022
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryPRONET
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 22,200
Amount22,200 lekë
Invoice descriptionQendra Nder Rrjetit Akademik Rash 2022 231-shp per inst e rrjetit komp ub nr 67 dt 9.9.2022 ft 1709/2022 dt 13.09.2022 sit punimesh