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3,000 lekë

Akademia e Arteve (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed25.01.2024
Registered24.01.2024
Invoice30910110472023
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 3,000
Amount3,000 lekë
Invoice description1011047 Universiteti i Arteve 2023, lik tarife kontrrolli fizik, ft Nr 14209 date 19.12.2023