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636,000 lekë

Qendra e Studimeve Albanologjike Tirane (3535)BESIM KAMBERI

Payment record

Executed01.06.2023
Registered31.05.2023
Invoice16210111532023
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryBESIM KAMBERI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 636,000
Amount636,000 lekë
Invoice description1011153 A.Stud. Albanologjike 2023,602- shpz material pastrimi,UP nr 8 dt 11.04.23, njof fituesi nr 159/14 dt 25.4.2023, fat nr 47 dt 05.05.23, fh nr 1 dt 05.05.23