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18,090 lekë

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

Payment record

Executed01.06.2023
Registered31.05.2023
Invoice6010150042023
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 18,090
Amount18,090 lekë
Invoice descriptionQend.Stud.dhe Publ.per Arber. bilete avioni up nr 3 dt 16.03.2023 njoftim fit dt 16.03.23 fat nr 290/2023 dt 16.03.2023