Home Treasury Transactions

478,200 lekë

Akademia e Arteve (3535)ARTEO 2018

Payment record

Executed30.07.2024
Registered25.07.2024
Invoice19610110472024
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryARTEO 2018
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 478,200
Amount478,200 lekë
Invoice description1011047 Universiteti Arteve 2024- ripar kondicion, up nr 33 dt 18.6.2024, ft of nr 764/2 dt 18.6.2024, njoft fit nr 764/3 dt 19.6.2024, ft nr 52 dt 9.7.2024, pvmd dt 9.7.2024