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124,188 lekë

Akademia e Arteve (3535)Ejsel

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice11010110472026
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryEjsel
BranchTirane
Category Shpenzime per pritje e percjellje 124,188
Amount124,188 lekë
Invoice description1011047 Universiteti i Arteve 2026-PRITJE PERCJELLJE koktejl 60 vjetor UAT Up nr 23 dt 4.5.2026, pv nr 950/3 dt 05.05.2026 pvmd nr 950/5 dt 13.5.2026 fat nr 7689 dt 13.5.2026 fto nr 950/2 dt 04.05.2026