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117,240 lekë

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

Payment record

Executed22.07.2024
Registered19.07.2024
Invoice8210111602024
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryRLG Group
BranchTirane
Category Kancelari 117,240
Amount117,240 lekë
Invoice description1011160 Q. Nd. Rrjetit Telematik 2024, shp kancelari, kerkese dt 10.07.2024, urdher pag nr 41 dt 15.07.2024, ft nr 33 dt 12.07.2024, fh nr 5 dt 12.07.2024