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239,640 lekë

Akademia e Arteve (3535)InfoSoft Office

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice4710110472024
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 239,640
Amount239,640 lekë
Invoice description1011047 Universiteti Arteve 2024, lik kancelari, UP. Nr.4 date 12.02.2024 ft oferte nr. 249/1 date 12.02.2024 njof fituesi date 14.02.2024 pvmd nr 249/4 date 20.02.2024 ft nr. 2562 date 20.02.2024 fh nr.1 date 20.02.2024