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6,629 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)UNION BANK SHA

Payment record

Executed13.02.2025
Registered12.02.2025
Invoice1310111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUNION BANK SHA
BranchTirane
Category Kompensime speciale te tjera 6,629
Amount6,629 lekë
Invoice description1011160 RASH - rimburs telefon, VKM nr 673 dt 2.9.2020, urdh nr 8 dt 6.2.2025, listpag