Home Treasury Transactions

2,388,000 lekë

Akademia e Arteve (3535)ARTEO 2018

Payment record

Executed20.12.2024
Registered17.12.2024
Invoice30410110472024
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryARTEO 2018
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,388,000
Amount2,388,000 lekë
Invoice description1011047 Universiteti Arteve 2024, blerj pajisj laborat qeramik, UP nr 37 dt 26.8.2024, njof fit nr 1027/4 dt 27.9.2024, kontr nr 1027/5 dt 4.10.2024, ft nr 112 dt 25.11.2024, fh nr 13 dt 25.11.2024, pvmd dt 25.11.2024