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42,230 lekë

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

Payment record

Executed17.06.2020
Registered15.06.2020
Invoice7410111602020
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
Beneficiary" TILUX "
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 42,230
Amount42,230 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik 2020 mat ft 22.5.20 seri 86906126 fh 22.5.20