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142,320 Albanian lekë

Akademia e Arteve (3535) → TRIPTIK

Payment record

Executed17.06.2025
Registered16.06.2025
Invoice18110110472025
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryTRIPTIK
BranchTirane
Category Sherbime te printimit dhe publikimit 142,320
Amount142,320 Albanian lekë
Invoice description1011047 Akad Arteve - Blerje materiale per publikime,UP nr 12 dt 05.05.2025,FT OF nr 753/2 dt 05.05.2025,Njof FIt dt 07.05.2025,PV MD nr 753/5 dt 22.05.2025,FAT nr 148 dt 22.05.2025,FH nr 9 dt 22.05.2025