Home Treasury Transactions

3,798,000 lekë

Akademia e Arteve (3535)ARTEO 2018

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice4410110472024
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryARTEO 2018
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 3,798,000
Amount3,798,000 lekë
Invoice description1011047 Universiteti Arteve 2024, lik blerje pajisje audiovizuale, up nr.53/1 dt 1.11.2023 njof fituesi 1117/4 dt 21.12.2023 kontr Nr.1117/5, dt 26.12.2023 Pv nr 1179/2 dt 8.1.2024 ft nr 9 dt 8.1.2024 fh nr.1 dt 8.1.2024