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3,480 lekë

Aparati i Akademise (3535)DHIMITER VASI (K81310021J)

Payment record

Executed10.11.2022
Registered08.11.2022
Invoice52010220012022
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Sherbime te printimit dhe publikimit 3,480
Amount3,480 lekë
Invoice description1022001 Akademia e Shkencave, lik printime , UP nr. 55 dt 27.10.2022 ,ftese oferte dt 27.10.22 njoftim fituesi dt 29.10.2022 , ft nr 1058/2022 dt 01.11.2022 , akt marrje dorezim dt 01.11.2022