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273,600 lekë

Akademia e Arteve (3535)ARTEO 2018

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice18810110472025
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryARTEO 2018
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 273,600
Amount273,600 lekë
Invoice description1011047 Akad Arteve - -Bl pajisje per Lab e qeramikes dhe skulptures,UP nr 4 8dt 05.11.2024,Njof Fit nr 1494/3 dt 11.12.2024,Kont nr 1494/4 dt 18.12.2024,FAT nr 20 dt 18.03.2025,FH nr 4 dt 18.03.2025,PV MD nr 497 dt 18.03.2025