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36,000 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)RLG Group

Payment record

Executed16.10.2025
Registered14.10.2025
Invoice12910111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryRLG Group
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 36,000
Amount36,000 lekë
Invoice description1011160 RASH - sherb pajisje, kerk dt 30.9.2025, ft nr 81 dt 3.10.2025, fh nr 11 dt 3.10.2025, urdh nr 66 dt 3.10.2025