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485,988 lekë

Qendra e Studimeve Albanologjike Tirane (3535)NAZERI - 2000

Payment record

Executed12.05.2023
Registered10.05.2023
Invoice14910111532023
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 485,988
Amount485,988 lekë
Invoice description1011153 A.Stud. Albanologjike 2023, sherbim i ruajtjes se objekteve, kontrate nr 409/14 dt 7.12.2022 ne vazhdim ft nr 1089/2023 dt 28.4.2023