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221,760 lekë

Akademia e Arteve (3535)I-V Company

Payment record

Executed05.03.2026
Registered04.03.2026
Invoice3810110472026
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryI-V Company
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 221,760
Amount221,760 lekë
Invoice description1011047 Universiteti i Arteve 2026-Bl materiale pastrimi,up nr 2 dt 03.02.2026,njf dt 05.02.2026,fat 20 dt 19.02.2026,fh nr 2 dt 19.2.2026