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35,000 lekë

Aparati i Akademise (3535) → SOFRA E ARIUT

Payment record

Executed06.02.2020
Registered05.02.2020
Invoice4910220012020
InstitutionAparati i Akademise (3535) 1022001
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 35,000
Amount35,000 lekë
Invoice description1022001-Akademia Shkencave 602- shpz pritje , urdher kryesie nr 74/1 dt 23.01.2020,ft nr 766 dt 23.01.2020,seri 81597766

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2020 Aparati i Akademise (3535) JONI 5 45,500