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72,720 lekë

Aparati i Akademise (3535) → ARBEN PANDILI

Payment record

Executed10.11.2020
Registered06.11.2020
Invoice37610220012020
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryARBEN PANDILI
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 72,720
Amount72,720 lekë
Invoice description1022001-Akademia Shkencave 602-blerje materiale, memo dt 24.09.2020,shkrese extra dt 04.11.2020,ft 90 dt 04.11.2020,sr 79304170,akt marrje dorez dt 04.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2020 Aparati i Akademise (3535) KUJTIM DRIZARI 44,400