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120,000 lekë

Qendra e Studimeve Albanologjike Tirane (3535)COMPUTER RESALE CENTER ( C.R.C )

Payment record

Executed15.12.2020
Registered14.12.2020
Invoice41410111532020
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryCOMPUTER RESALE CENTER ( C.R.C )
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 120,000
Amount120,000 lekë
Invoice descriptionPT Akademia Stud.Albanologjike, mirmbajtje paisje zyre pve nr 10.12.2020 urdher nr 221 dt 23.07.2020 fat nr 95512525 dt 10.12.2020