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402,000 lekë

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

Payment record

Executed02.05.2024
Registered30.04.2024
Invoice17310220012024
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryKLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR
BranchTirane
Category Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 402,000
Amount402,000 lekë
Invoice description1022001 Akad Shkencave 2024 -sherbim organizimi i p0anairit nderkombetar te librit, UP nr.12 dt 08.04.2024, ft oferte 505/1 dt 08.04.2024, nj fituesi 505/3 dt 15.04.2024, fature nr.26/2024 dt 22.04.2024, pv dt 25.04.2024