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10,000 lekë

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

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice15510111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiarySERVIS- BUSHI
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 10,000
Amount10,000 lekë
Invoice description1011160 RASH - sherb mirembajt automjet, kerk dt 25.11.2025, ft nr 245 dt 26.11.2025, urdh lik nr 77 dt 27.11.2025