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213,600 lekë

Akademia e Arteve (3535)FILARA

Payment record

Executed01.06.2026
Registered28.05.2026
Invoice11210110472026
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryFILARA
BranchTirane
Category Sherbime te printimit dhe publikimit 213,600
Amount213,600 lekë
Invoice description1011047 Universiteti i Arteve 2026-BL materiale per publikime 60 vjetor UAT Up nr 230 dt 21.4.2026, ftese 852/2 dt 21.04.2026 pvmd, nr 04.5.2026 njf 23.04.2026 fat nr 39 dt 04.5.2026 fh nr 10 dt 04.05.2026