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100,000 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → RAEL BOÇKU

Payment record

Executed01.04.2021
Registered30.03.2021
Invoice3010111602021
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryRAEL BOÇKU
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 100,000
Amount100,000 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik 2021 pajisje shkres 24.12.2020 ft 24.12.2020 seri 12206916 fh 24.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2021 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) OPERATORI I SISTEMIT TE SHPERNDARJES 35,745