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254,386 lekë

Akademia e Fiskultures (3535)IT STORE

Payment record

Executed06.12.2023
Registered05.12.2023
Invoice43910110482023
InstitutionAkademia e Fiskultures (3535) 1011048
BeneficiaryIT STORE
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 254,386
Amount254,386 lekë
Invoice description1011048 Universiteti i Sporteve 2023, lik Miremb. dhe Riparim I Pajis. te Tek. se Inform., UP nr 66 dt 12.10.23 ft oferte nr 2539/4 dt 19.10.23 nj fituesi dt 23.10.23 Akt Marrje ne Dor nr 2539/7 dt 09.11.23 ft nr 1106/2023 dt 02.11.23