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213,600 lekë

Akademia e Arteve (3535)SI AR

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice11110110472026
InstitutionAkademia e Arteve (3535) 1011047
BeneficiarySI AR
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 213,600
Amount213,600 lekë
Invoice description1011047 Universiteti i Arteve 2026-BL Pllakat medalje per Honoris CAUSA UP NR 22 DT 27.4.2026 .ftese oferte 892/1 dt 29.4.2026 pvmd nr 892/4 dt 4.5.2026 pv njf dt 23.4.2026, fat nr 12 dt 04.05.2026 ,fh nr 11 dt 04.5.2026