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420,000 lekë

Akademia e Arteve (3535)HB-GROUPCONSTRUCTION

Payment record

Executed14.06.2024
Registered12.06.2024
Invoice14310110472024
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryHB-GROUPCONSTRUCTION
BranchTirane
Category Shpenzime per pritje e percjellje 420,000
Amount420,000 lekë
Invoice description1011047 Universiteti Arteve 2024- shpenz pritje percj akomod, up nr.19 dt 26.4.24, ft of nr 532/2 dt 26.4.2024, pv fit nr 532/5 dt 29.4.2024, fat nr 11 dt 20.5.2024, pvmd 532/7 dt 20.5.2024, kalend i aktiv