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48,900 lekë

Aparati i Akademise (3535)NOVUS MARKETING AND ADVERTISING

Payment record

Executed20.10.2022
Registered19.10.2022
Invoice47010220012022
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryNOVUS MARKETING AND ADVERTISING
BranchTirane
Category Sherbime te printimit dhe publikimit 48,900
Amount48,900 lekë
Invoice description1022001 Akademia e Shkencave, lik printime , UP nr.5 dt 5.10.2022 , njo fit 7.10.2022 , ft nr.124/2022 dt 12.10.2022 , akt marr dt 12.10.2022 , FH nr.33 dt 12.10.2022