Home Treasury Transactions

4,236 lekë

Aparati i Akademise (3535)NOVUS MARKETING AND ADVERTISING

Payment record

Executed06.06.2022
Registered03.06.2022
Invoice23310220012022
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryNOVUS MARKETING AND ADVERTISING
BranchTirane
Category Sherbime te printimit dhe publikimit 4,236
Amount4,236 lekë
Invoice description1022001 Akademia e Shkencave, lik printimesh , ft nr.42/2022 dt 24.5.2022 , Upnr.24 dt 18.5.2022 , FH nr.14 dt 24.5.2022