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21,425 Albanian lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → KEAD

Payment record

Executed12.03.2021
Registered10.03.2021
Invoice3110111602021
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryKEAD
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,425
Amount21,425 Albanian lekë
Invoice descriptionQendra Nderu Rrjetit Telematik 2021 sherbim shkres 15.12.2020 ft 29.12.2020 seri 270019301 mat shkres 24.12.20 ft 24.12.20 seri 395269885 fh 24.12.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2021 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA 1,480,367
18.03.2021 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UJËSJELLËS KANALIZIME TIRANË 408