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9,000 lekë

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

Payment record

Executed16.10.2025
Registered14.10.2025
Invoice12610111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiarySERVIS- BUSHI
BranchTirane
Category Pjese kembimi, goma dhe bateri 9,000
Amount9,000 lekë
Invoice description1011160 RASH - pjese kembim automjet, kerk dt 7.10.2025, ft nr 189 dt 8.10.2025, fh nr 10 dt 8.10.2025