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180,000 lekë

Akademia e Arteve (3535)FRATELI

Payment record

Executed06.06.2024
Registered04.06.2024
Invoice14010110472024
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryFRATELI
BranchTirane
Category Shpenzime per pritje e percjellje 180,000
Amount180,000 lekë
Invoice description1011047 Universiteti Arteve 2024, pritje percjell ura me tre harqe , UP. Nr.23 date 2.5.2024, ft oferte nr. 590/1 dt 2.5.2024,njf fit nr 590/2 dt 3.5.2024, ft nr.17 dt 17.5.2024, pvmd dt 17.05.2024, bashkl kalend i aktivitet