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1,996,680 lekë

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

Payment record

Executed13.01.2026
Registered10.01.2026
Invoice16810111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryRLG Group
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 1,996,680
Amount1,996,680 lekë
Invoice description1011160 RASH - shpenz pajisj zyre, UP nr 4 dt 9.9.2025, kontr nr 324/3 dt 19.9.2025, ft nr 102 dt 25.11.2025, fh nr 12 dt 25.11.2025