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2,000 lekë

Aparati i Akademise (3535) → ELVIRA PRENÇE

Payment record

Executed10.10.2022
Registered07.10.2022
Invoice43810220012022
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryELVIRA PRENÇE
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,000
Amount2,000 lekë
Invoice description1022001 Akademia e Shkencave, lik blerje lulesh , shkresa nr.646 dt 30.9.2022 , ft nr.1549/2022 dt 30.9.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2022 Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE 71,994