Home Treasury Transactions

37,914 lekë

Akademia e Fiskultures (3535)HYUNDAI AUTO ALBANIA

Payment record

Executed31.01.2024
Registered29.01.2024
Invoice1310110482024
InstitutionAkademia e Fiskultures (3535) 1011048
BeneficiaryHYUNDAI AUTO ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 37,914
Amount37,914 lekë
Invoice description1011048 Universiteti i Sporteve 2024, lik shp. mirëmbatjen e mjeteve te transp., UP nr 90 dt 21.12.2023 PV nr 3548 dt 20.12.23 Ft Oferte nr 3548/3 dt 28.12.23 njof fituesi dt 29.12.23 ft nr 36/2024 dt 10.01.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2024 Akademia e Fiskultures (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI 93,500