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24,400 lekë

Aparati i Akademise (3535)VLERA AL

Payment record

Executed10.07.2024
Registered05.07.2024
Invoice36310220012024
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryVLERA AL
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 24,400
Amount24,400 lekë
Invoice description1022001 Akad Shkencave ,lik pjesemarje konference,urdh prok nr 48 dt25.06.2024,ftese oferte 25.06.2024,njof fit dt 27.06.2024,fat nr 28 dt 3.07.2024,fl hyr nr 15 dt 3.07.2024