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233,200 lekë

Akademia e Arteve (3535)2M23

Payment record

Executed29.12.2025
Registered26.12.2025
Invoice35810110472025
InstitutionAkademia e Arteve (3535) 1011047
Beneficiary2M23
BranchTirane
Category Shpenz. per rritjen e AQT - krijim fondi biblioteke 233,200
Amount233,200 lekë
Invoice description1011047 Akad Arteve -bl libra,up nr 47 dt 1311.2025,njf dt 17.11.2025,fat nr 78 dt 10.12.2025,fh nr 1 dt 10.12.2025,pvmd dt 10.12.2025