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8,280 lekë

Aparati i Akademise (3535) → DHIMITER VASI (K81310021J)

Payment record

Executed09.12.2022
Registered06.12.2022
Invoice57710220012022
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Sherbime te printimit dhe publikimit 8,280
Amount8,280 lekë
Invoice description1022001 Akademia e Shkencave, lik printime , UP nr.60 dt 20.11.22 , njo fit dt 22.11.22 , ft nr.1200/2022 dt 24.11.22 , fh nr.40 dt 24.11.22 , akt marr dorz dt 24.11.22