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119,828 lekë

Aparati i Akademise (3535)4 A CONSTRUKSION

Payment record

Executed10.01.2023
Registered09.01.2023
Invoice69510220012022
InstitutionAparati i Akademise (3535) 1022001
Beneficiary4 A CONSTRUKSION
BranchTirane
Category Sherbime te tjera 119,828
Amount119,828 lekë
Invoice description1022001 Akademia e Shkencave,lik sherb riparim e mirembatje , Kerkesa nr.870 dt 28.12.22 , PV rast emegj nr.870/2 dt 28.12.22 , pv marr dorz dt 29.12.22 , ft nr.82/2022 dt 29.12.22