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119,640 lekë

Akademia e Fiskultures (3535)IT STORE

Payment record

Executed28.06.2024
Registered26.06.2024
Invoice25410110482024
InstitutionAkademia e Fiskultures (3535) 1011048
BeneficiaryIT STORE
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 119,640
Amount119,640 lekë
Invoice description1011048 Universiteti i Sporteve 2024, lik ft shp mirmb pjisjeve te zyres, up nr 31 dt 06.06.2024, njoft vlers dt 07.06.2024, ft nr 1274/2024 dt 20.06.2024, pv md dt 20.06.2024