Home Treasury Transactions

1,431,072 lekë

Qendra e Studimeve Albanologjike Tirane (3535)ATOM

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice60910111532022
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryATOM
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 1,431,072
Amount1,431,072 lekë
Invoice descriptionAkad.Stud.Albanalogjike 2022 pajisje inventar ekonomik, kontrate nr 400/14 dt 7.12.2022 up nr 48 dt 16.11.2022 njoft fituesi nr 400/10 dt 16.12.2022 ft nr 1154/2022 dt 15.12.2022 fh nr 16 dt 15.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2022 Qendra e Studimeve Albanologjike Tirane (3535) RAIFFEISEN BANK SH.A 53,928