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20,300 lekë

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

Payment record

Executed01.08.2023
Registered31.07.2023
Invoice7610111602023
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryQEMAL HIDRI
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 20,300
Amount20,300 lekë
Invoice description1011160 Qend. Nder. Rrjetit Akad. 2023, lik materiale per funksionimin e pajisjeve te zyres, ub nr 49 dt 24.7.2023 ft nr 617/2023 dt 20.7.2023 fh nr 15 dt 20.7.2023