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16,000 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)QEMAL HIDRI

Payment record

Executed07.03.2024
Registered04.03.2024
Invoice1910111602024
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryQEMAL HIDRI
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 16,000
Amount16,000 lekë
Invoice description1011160 Q. Nd. Rrjetit Telematik 2024, mat shkre 26.2.2024 ft 241 dt 26.2.2024 fh 2 dt 26.2.2024