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39,600 lekë

Akademia e Arteve (3535)DHIMITER VASI (K81310021J)

Payment record

Executed24.06.2026
Registered23.06.2026
Invoice14410110472026
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Sherbime te printimit dhe publikimit 39,600
Amount39,600 lekë
Invoice description1011047 Universiteti i Arteve 2026-bl materiale per publikime up nr 24 dt 2.6.2026 ft oferte nr 1137/2 dt 2.6.2026 pvmd nr 1137/6 dt 29.6.2026 pvnjf 1137/3 dt 3.6.2026 fat nr 671 dt 9.6.2026 fh nr 671 dt 9.6.2026