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18,900 lekë

Qendra e Studimeve Albanologjike Tirane (3535)ARCH CONSTRUCTION

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice60210111532022
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryARCH CONSTRUCTION
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 18,900
Amount18,900 lekë
Invoice descriptionAkad.Stud.Albanalogjike 2022 shp. mirembajtje e objekteve ndertimore elektr., urdher nr 449 dt 15.12.2022 situacion dt 15.12.2022 ft nr 41/2022 dt 15.12.2022