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420,000 lekë

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

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice21410220012026
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryKLIK EKSPO GROUP - TIRANA INTERNATIONAL FAIR
BranchTirane
Category Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 420,000
Amount420,000 lekë
Invoice description1022001 Akad Shkencave 2026- sherb organizim panairi nderkomb i librit, prog dt 09.04.2026, up nr 24 dt 10.04.26, ft of nr 638/1 dt 15.04.26, njf nr 638/3 dt 17.04.26, fat nr 37 dt 27.04.2026, pvmd nr 638/4 dt 27.04.2026