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13,300 lekë

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

Payment record

Executed13.01.2026
Registered10.01.2026
Invoice17610111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiarySERVIS- BUSHI
BranchTirane
Category Pjese kembimi, goma dhe bateri 13,300
Amount13,300 lekë
Invoice description1011160 RASH - pjes kembim automjet, kerk dt 23.12.2025, ft nr 273 dt 29.12.2025, fh nr 15 dt 29.12.2025, urdh lik dt 92 dt 30.12.2025