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213,600 lekë

Akademia e Arteve (3535)Artur Sokoli

Payment record

Executed26.09.2023
Registered25.09.2023
Invoice22410110472023
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryArtur Sokoli
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 213,600
Amount213,600 lekë
Invoice description1011047 Universiteti i Arteve 2023, lik Riparim (mirembajtje) kondicioner, UP nr. 42 date 22.08.2023 Njoftim fituesi nr.601/6, date 23.08.2023 Fat nr. 118 date 07.09.2023 Kontrata nr.601/8, date 29.08.2023 pv nr 601/11, date 07.09.202