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55,836 lekë

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

Payment record

Executed31.03.2022
Registered30.03.2022
Invoice4410111602022
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryResuam Picari
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 55,836
Amount55,836 lekë
Invoice descriptionQendra Nder Rrjetit Akademik Rash 2022, lik ft bl pjese kemb, ft nr 8/2022 dt 01.03.2022, urdher nr 15 dt 29.03.2022