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119,500 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → TELELINK ALBANIA

Payment record

Executed04.06.2021
Registered02.06.2021
Invoice4410111602021
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryTELELINK ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,500
Amount119,500 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik 2021 rinovim licence ft 15.4.2021 nr 1/2021 shkres 11.1.2021 nr 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2021 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UJËSJELLËS KANALIZIME TIRANË 408