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52,000 lekë

Aparati i Akademise (3535)Viola Jonuzi

Payment record

Executed20.10.2022
Registered19.10.2022
Invoice47810220012022
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryViola Jonuzi
BranchTirane
Category Sherbime te tjera 52,000
Amount52,000 lekë
Invoice description1022001 Akademia e Shkencave, lik pagese per perkthim , Vend i Kryesis nr.15 dt 23.3.2022, shkresa dt 12.10.2022 , ft nr.65/2022 dt 14.10.2022 , kont nr.630 dt 27.9.2022