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119,000 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)UNI - KLIMA

Payment record

Executed19.11.2019
Registered15.11.2019
Invoice12610111602019
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUNI - KLIMA
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 119,000
Amount119,000 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik kondicioner shkres 28.10.19 fat 31.10.2019 seri 83762148