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70,000 Albanian lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → SCREEN AD

Payment record

Executed10.07.2023
Registered07.07.2023
Invoice5410111602023
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiarySCREEN AD
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 70,000
Amount70,000 Albanian lekë
Invoice description1011160 Qend. Nder. Rrjetit Akad. 2023, lik pjesmarrje ne konferenca, urdher nr 35 dt 23.6.2023 vkm nr 88 dt 14.2.2018 vendim nr 15 dt 31.3.2023 ft nr 284 dt 8.6.2023