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8,400 lekë

Aparati i Akademise (3535) → KUJTIM DRIZARI

Payment record

Executed04.06.2021
Registered03.06.2021
Invoice21810220012021
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryKUJTIM DRIZARI
BranchTirane
Category Sherbime te printimit dhe publikimit 8,400
Amount8,400 lekë
Invoice description1022001-Akademia Shkencave 602-Likujdim printime, shk ex dt 2.6.21, ft nr 98/2021 dt 02.06.2021,akt md dt 02.6.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2021 Aparati i Akademise (3535) HERJOL XHAGOLLI 10,800