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268,103 lekë

Aparati i Akademise (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed11.12.2020
Registered10.12.2020
Invoice42910220012020
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 268,103
Amount268,103 lekë
Invoice description1022001-Akademia Shkencave pagese honorare,Studia Albanica,PV nr 443/2 dt 10.09.2020,shkrese ekstra dt 01.12.2020, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2020 Aparati i Akademise (3535) SWISSMED 480,000