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224,000 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice10310150042026
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 224,000
Amount224,000 lekë
Invoice description2026 Qend per Arber. 1015004-Bilete avioni Up 14 dt 26.5.2026 Ftes of 83/2 dt 26.5.2026 Nj fit dt 26.5.2026 Ft 1608 dt 5.6.2026