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840,000 lekë

Akademia e Arteve (3535)INTER - OFFICE

Payment record

Executed01.10.2018
Registered28.09.2018
Invoice17610110472018
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryINTER - OFFICE
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 840,000
Amount840,000 lekë
Invoice descriptionUniversitet.Arteve blerje paisje zyre up nr 14 dt 27.06.2018 fat nr 93920943 fh nr 4 dt 01.08.2018