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100,000 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)S & T ALBANIA

Payment record

Executed05.01.2023
Registered04.01.2023
Invoice18410111602022
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryS & T ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 100,000
Amount100,000 lekë
Invoice descriptionQendra Nder Rrjetit Akademik Rash 2022 shp. instalim rrjeti kompjuterik, ft nr 68/2022 dt 21.11.2022 ub nr 92 dt 22.11.2022 vkm nr 88 dt 14.2.2018