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2,200 lekë

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

Payment record

Executed13.02.2025
Registered12.02.2025
Invoice1410111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUNION BANK SHA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 2,200
Amount2,200 lekë
Invoice description1011160 RASH - rimburs sigurac mjete transport, VKM nr 88 dt 14.2.2018, urdh nr 7 dt 6.2.2025, ft shpenz bashkelidh, listpag