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6,981 lekë

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

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice2510111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUNION BANK SHA
BranchTirane
Category Posta dhe sherbimi korrier 6,981
Amount6,981 lekë
Invoice description1011160 RASH - rimburs posta, urdh nr 12 dt 17.2.2025, listpag