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42,500 lekë

Akademia e Arteve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice1710110472026
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 42,500
Amount42,500 lekë
Invoice description1011047 Universiteti i Arteve 2026-Honorare bordi i adm,vendim nr 6 dt 22.01.2019,shkrese nr 2339/1 dt 23.01.2026,listepagese,ligji 80/2015