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71,994 lekë

Aparati i Akademise (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.10.2022
Registered04.10.2022
Invoice43810220012022
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 71,994
Amount71,994 lekë
Invoice description1022001 Akademia e Shkencave, honorare kont nr 116/1 dt 23.02.2022 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2022 Aparati i Akademise (3535) ELVIRA PRENÇE 2,000