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95,358 lekë

Qendra e Studimeve Albanologjike Tirane (3535)NAZERI - 2000

Payment record

Executed19.01.2024
Registered17.01.2024
Invoice57110111532023
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 95,358
Amount95,358 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 3533/2023 dt 26.12.2023