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225,566 lekë

Instituti i Konfucit në Universitetin e Tiranës (3535)AGORA STUDIO

Payment record

Executed17.04.2018
Registered16.04.2018
Invoice2410112342018
InstitutionInstituti i Konfucit në Universitetin e Tiranës (3535) 1011234
BeneficiaryAGORA STUDIO
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 225,566
Amount225,566 lekë
Invoice description1011234- Instituti Konfuci, bl materiale up 6 dt 2.03.2018 nj fit 5.03.2018 fat 037 dt 13.03.2018 seri 46276281 fh 5 dt 13.03.2018

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the invoice number repeats within an institution
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30.03.2018 Instituti i Konfucit në Universitetin e Tiranës (3535) Gentjan Progni 600,000