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8,400 lekë

Aparati i Akademise (3535)Ridjan Damazeti

Payment record

Executed21.02.2022
Registered18.02.2022
Invoice5210220012022
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryRidjan Damazeti
BranchTirane
Category Sherbime te tjera 8,400
Amount8,400 lekë
Invoice description1022001 Akademia e Shkencave, Pagese sherb web camera, Kerk aktiv 58/2 dt 1.2.22, Shk ex dt 11.2.22, Ft 16/2022 dt 11.2.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2022 Aparati i Akademise (3535) PASTRIME SILVIO 6,720