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162,000 lekë

Akademia e Arteve (3535)BELA COMPANY

Payment record

Executed16.02.2023
Registered15.02.2023
Invoice2910110472023
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryBELA COMPANY
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 162,000
Amount162,000 lekë
Invoice description1011047 Universiteti i Arteve 2023, Blerje materiale pastrimi, UP nr 1 date 23.01.2023 ft oferte nr 74/1 dt 23.1.2023 njof fituesi dt 25.1.2023 pv date 02.02.2023 Fat nr.1 dt 02.02.2023 FH nr. 1 date 02.02.2023