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8,000 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)SERVIS- BUSHI

Payment record

Executed30.09.2025
Registered26.09.2025
Invoice11810111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiarySERVIS- BUSHI
BranchTirane
Category Pjese kembimi, goma dhe bateri 8,000
Amount8,000 lekë
Invoice description1011160 RASH - blerje pjese kembimi per makina, kerkese dt 12.09.2025, fat nr 176 dt 16.09.2025, fh nr 7 dt 16.09.2025, urdh nr 60 dt 16.09.2025