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Home Treasury Transactions

176,400 Albanian lekë

Akademia e Arteve (3535)Skyline SC

Payment record

Executed15.08.2025
Registered14.08.2025
Invoice23110110472025
InstitutionAkademia e Arteve (3535) 1011047
BeneficiarySkyline SC
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 176,400
Amount176,400 Albanian lekë
Invoice description1011047 Akad Arteve Bl mat hidraulike,UP nr 25 dt 02.07.2025,FTOF nr 1116/2 dt 02.07.2025,NJF dt 14.07.2025,FAT nr 10 dt 21.07.2025,FH nr 16 dt 21.07.2025,PVMD nr 1116/6 dt 21.07.2025