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184,800 lekë

Akademia e Arteve (3535)InfoSoft Office

Payment record

Executed25.02.2026
Registered23.02.2026
Invoice2510110472026
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 184,800
Amount184,800 lekë
Invoice description1011047 Universiteti i Arteve 2026-Bl kancelari,up nr 4 dt 05.02.2026,njf dt 06.02.2026,fat nr 2966 dt 18.02.2026,fh nr 1 dt 18.02.2026,pvmd dt 18.02.2026