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56,300 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)Resuam Picari

Payment record

Executed27.10.2022
Registered26.10.2022
Invoice13910111602022
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryResuam Picari
BranchTirane
Category Pjese kembimi, goma dhe bateri 56,300
Amount56,300 lekë
Invoice descriptionQendra Nder Rrjetit Akademik Rash 2022 pjese kembimi goma bateri ub 82 dt 18.10.2022 ft 30/2022 dt 17.10.22 fh 8 dt 17.10.2022