Home Treasury Transactions

103,500 lekë

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

Payment record

Executed14.04.2026
Registered09.04.2026
Invoice4310111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryRLG Group
BranchTirane
Category Kancelari 103,500
Amount103,500 lekë
Invoice description%1011160 RASH 2026 - shpenz kancelari, kerk dt 3.3.2026, ft nr 25 dt 10.3.2026, fh nr 3 dt 10.3.2026, urdh lik nr 20 dt 13.3.2026