Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → UNION BANK SHA
| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 5010111602026 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per honorare 25,500 |
| Amount | 25,500 lekë |
| Invoice description | %1011160 RASH 2026 - pag honorar, VKM nr 403 dt 31.10.2018, urdh nr 403 dt 12.7.2018, listpag, mbajtur TB |