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1,001,520 lekë

Akademia e Arteve (3535)ELECTRON ALBANIA 2008

Payment record

Executed11.04.2025
Registered09.04.2025
Invoice9010110472025
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryELECTRON ALBANIA 2008
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,001,520
Amount1,001,520 lekë
Invoice description1011047 Akad Arteve - blerj pajisj, UP nr 56 dt 20.12.2024, ft of nr 1810/2 dt 20.12.2024,njof fit dt 24.12.2024, kontr nr 1810/4 dt 27.12.2024, ft nr 76 dt 27.1.2025, fh nr 2 dt 27.1.2025, pvmd nr 1810/6 dt 27.1.2025