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26,400 lekë

Aparati i Akademise (3535) → ARBEN PANDILI

Payment record

Executed14.01.2021
Registered30.12.2020
Invoice54110220012020
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryARBEN PANDILI
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 26,400
Amount26,400 lekë
Invoice description1022001-Akademia Shkencave 602-sherbim riparim kompjuteri,shkrese ekstra dt 28.12.20,ft 99 dt 28.12.20,sr 79304180 ,akmd dt 28.12.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2021 Aparati i Akademise (3535) BANKA AMERIKANE E INVESTIMEVE SHA 62,194