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42,500 lekë

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

Payment record

Executed02.10.2023
Registered29.09.2023
Invoice13310150042023
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 42,500
Amount42,500 lekë
Invoice descriptionQend.Stud.dhe Publ.per Arber.pjesmarrje ne konference up nr 11 dt 07.08.2023 njoft fit dt 07.08.2023 fat nr 795/23 dt 07.08.2023