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99,500 lekë

Qendra e Studimeve Albanologjike Tirane (3535)SHPETIM PUPLA

Payment record

Executed24.07.2023
Registered21.07.2023
Invoice25810111532023
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiarySHPETIM PUPLA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 99,500
Amount99,500 lekë
Invoice description1011153 A.Stud. Albanologjike 2023, lik shp. mirembajtje elektrike, urdher nr 283/1 dt 10.7.2023 ft nr 709/2023 dt 10.7.2023 pv dt 10.7.2023