Home Treasury Transactions

69,000 lekë

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

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice8110150042026
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 69,000
Amount69,000 lekë
Invoice description2026 Qend per Arber. 1015004-Bilete avioni Up 13 dt 5.5.2026 Ftes of 72/8 dt 5.5.2026 Nj fit dt 5.5.2026 Ft 1460 dt 5.5.2026