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115,200 lekë

Akademia e Arteve (3535)KUJTIM DRIZARI

Payment record

Executed28.05.2024
Registered23.05.2024
Invoice13210110472024
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryKUJTIM DRIZARI
BranchTirane
Category Sherbime te printimit dhe publikimit 115,200
Amount115,200 lekë
Invoice description1011047 Universiteti Arteve 2024-shp print baner, up nr.27 dt 8.5.24, ft of nr 591/3 dt 8.5.24, pv fit nr 591/4 dt 9.5.24, fat nr 12 dt 16.5.24, fh nr 9 dt 16.5.24, pvmd 651/1 dt 16.5.24