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696,000 lekë

Aparati i Akademise (3535) → ALBANA KASMI

Payment record

Executed18.01.2021
Registered31.12.2020
Invoice53710220012020
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryALBANA KASMI
BranchTirane
Category Shpenz. per rritjen e AQT - paisje audio-vizuale 696,000
Amount696,000 lekë
Invoice description1022001-Akademia Shkencave 602-blerje Pajisje audiovizive,up 59 dt 21.12.20,fo dt 21.12.20,nj f dt 23.12.2020,ft 35 dt 28.12.20,sr 45119487,akmd dt 28.12.20,fh 44 dt 28.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2021 Aparati i Akademise (3535) ALBTELEKOM SH.A. 24,389