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228,000 lekë

Aparati i Akademise (3535)KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR

Payment record

Executed04.05.2022
Registered29.04.2022
Invoice14810220012022
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryKLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 228,000
Amount228,000 lekë
Invoice description1022001 Akademia e Shkencave, lik per materiale dhe kompozim , ft nr.4/2022 dt 11.4.2022 , UP nr.11 dt 4.4.2022