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97,569 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)" TILUX "

Payment record

Executed16.03.2021
Registered10.03.2021
Invoice2610111602021
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
Beneficiary" TILUX "
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,569
Amount97,569 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik 2021 mat shkres 29.12.20 ft 29.12.20 seri 94215066 fh 29.12.20