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485,988 lekë

Qendra e Studimeve Albanologjike Tirane (3535)NAZERI - 2000

Payment record

Executed13.12.2023
Registered12.12.2023
Invoice50610111532023
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 amendim nr 115/5 dt 27.3.2023 ft nr 3253/2023 dt 30.11.2023