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178,800 lekë

Akademia e Arteve (3535)Artur Sokoli

Payment record

Executed09.03.2023
Registered07.03.2023
Invoice4910110472023
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryArtur Sokoli
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 178,800
Amount178,800 lekë
Invoice description1011047 Universiteti i Arteve 2023, lik riparim kondicioner, UP nr. 4 dt 02.02.2023 ft Oferte nr 125/2 dt 02.02.2023 Njof fituesi nr.125/3, dt 06.02.2023 Kontr nr.125/5, dt 10.02.2023 pvmd nr 125/8, dt 15.02.23 ft nr. 24 dt 15.02.2023