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118,320 lekë

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

Payment record

Executed30.06.2026
Registered29.06.2026
Invoice9110111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryRLG Group
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 118,320
Amount118,320 lekë
Invoice description%1011160 RASH 2026 - mirembajtj pajisj, kerk dt 1.6.2026, ft nr 55 dt 12.6.2026, fh nr 6 dt 12.6.2026, urdh lik nr 51 dt 22.6.2026