Home› Treasury Transactions

420,000 lekë

Qendra e Studimeve Albanologjike Tirane (3535) → ONI TRADE

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice61010111532022
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryONI TRADE
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 420,000
Amount420,000 lekë
Invoice descriptionAkad.Stud.Albanalogjike 2022 lik mirembajtje pajisje zyre, up nr 42 dt 21.10.2022 njof fituesi nr 357/10 dt 28.10.2022 pv nr 357/12 dt 9.11.2022 ft 88/2022 dt 9.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2022 Qendra e Studimeve Albanologjike Tirane (3535) Banka OTP Albania 30,192