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291,593 lekë

Akademia e Arteve (3535)OKTAPUS 1 SECURITY

Payment record

Executed19.04.2019
Registered16.04.2019
Invoice6910110472019
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryOKTAPUS 1 SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 291,593
Amount291,593 lekë
Invoice descriptionUniversiteti Arteve roje janar kont ne vazhd.nr 5 dt 28.09.2018 fat nr 67963768 dt 28.02.2019