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286,680 lekë

Akademia e Arteve (3535) → Adenis Kastrati

Payment record

Executed26.04.2023
Registered25.04.2023
Invoice9310110472023
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryAdenis Kastrati
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 286,680
Amount286,680 lekë
Invoice description1011047 Universiteti i Arteve 2023, bl mater ndert. up 13 dt 20.3.23 fo nr 194/4 dt 20.3.2023 njf 28.3.2023 ft nr 60 dt 7.4.2023 fh nr 6 dt 7.4.2023 pvmd nr 194/7 dt 7.4.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2023 Akademia e Arteve (3535) UJËSJELLËS KANALIZIME TIRANË 95,136