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27,480 lekë

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

Payment record

Executed28.02.2022
Registered24.02.2022
Invoice6210220012022
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Sherbime te printimit dhe publikimit 27,480
Amount27,480 lekë
Invoice description1022001 Akademia e Shkencave, Lik Printime, Up 04 dt 3.2.22, Ft of dt 3.2.22, Nj ft dt 4.2.22, FT 108/2022 dt 10.2.22, Amd dt 10.2.22, Fh 01 dt 10.2.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2022 Aparati i Akademise (3535) RAIFFEISEN BANK SH.A 50,690