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21,000 lekë

Aparati i Akademise (3535)DHIMITER VASI (K81310021J)

Payment record

Executed21.06.2023
Registered20.06.2023
Invoice31110220012023
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Sherbime te printimit dhe publikimit 21,000
Amount21,000 lekë
Invoice description1022001 Akademia e Shkencave 2023 , lik printime , UP nr.28 dt 2.6.23 , njo fit dt 8.6.23 , ft nr.966/2023 dt 9.6.23 , fh nr.18 dt 9.6.23 , akt marr dorz dt 9.6.23