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4,500 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)ULYSSES ENTERPRISES

Payment record

Executed17.11.2025
Registered13.11.2025
Invoice13710111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryULYSSES ENTERPRISES
BranchTirane
Category Posta dhe sherbimi korrier 4,500
Amount4,500 lekë
Invoice description1011160 RASH - lik posta , ft nr 8140399 dt 31.10.2025