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106,200 lekë

Aparati i Akademise (3535)Viola Jonuzi

Payment record

Executed22.11.2022
Registered21.11.2022
Invoice54210220012022
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryViola Jonuzi
BranchTirane
Category Sherbime te tjera 106,200
Amount106,200 lekë
Invoice description1022001 Akademia e Shkencave, lik pagese per perkthime , ft nr.80/2022 dt 15.11.2022 , kont nr.598/1/1 dt 14.11.22 ,pv dt 14.11.22