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552,000 lekë

Akademia e Arteve (3535)3E COMPLEX

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice32310110472025
InstitutionAkademia e Arteve (3535) 1011047
Beneficiary3E COMPLEX
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 552,000
Amount552,000 lekë
Invoice description1011047 Akad Arteve - Sherbim mirembajtje kondicioner,UP nr 41 dt 20.10.2025,NJF dt 27.10.2025,FAT nr 26 dt 10.11.2025,PVMD nr 1710/2 dt 10.11.2025