Home Treasury Transactions

42,500 lekë

Akademia e Arteve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed25.02.2026
Registered23.02.2026
Invoice2810110472026
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 .shkrese nr 361/1 dt 20.02.2026,vendim nr 6 dt 22.01.2019,listepagese,ligji 80/2015