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44,400 lekë

Aparati i Akademise (3535) → KUJTIM DRIZARI

Payment record

Executed10.11.2020
Registered06.11.2020
Invoice37610220012020
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryKUJTIM DRIZARI
BranchTirane
Category Sherbime te printimit dhe publikimit 44,400
Amount44,400 lekë
Invoice description1022001-Akademia Shkencave 602-pagese per sherb printimi, urdher prok nr 35 dt 19.10.2020,fo dt 19.10.2020,ft 46 dt 26.10.2020,sr 674483097,akt marrje dorez dt 26.10.2020,fh nr 23 dt 26.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2020 Aparati i Akademise (3535) ARBEN PANDILI 72,720