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4,500 lekë

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

Payment record

Executed06.01.2025
Registered30.12.2024
Invoice16310111602024
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryULYSSES ENTERPRISES
BranchTirane
Category Posta dhe sherbimi korrier 4,500
Amount4,500 lekë
Invoice description1011160 Q. Nd. Rrjetit Telematik 2024, lik posta, ft nr 8108892 dt 16.12.2024