Home Treasury Transactions

2,000 lekë

Aparati i Akademise (3535)ELVIRA PRENCE

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice29210220012026
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryELVIRA PRENCE
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,000
Amount2,000 lekë
Invoice description1022001 Akad Shkencave 2026-BLERJE kurore kerkese nr 776 dt 6.5.2026, pv nr 776/2 dt 7.5.2026 ,pv kryerje sherbimi dt 18.5.2026 ,fat nr 851/2026 dt 28.5.2026