Home Treasury Transactions

37,281 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)Arena Hotel

Payment record

Executed20.09.2024
Registered19.09.2024
Invoice13010150042024
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryArena Hotel
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 37,281
Amount37,281 lekë
Invoice descriptionQend.Stud.dhe Publ.per Arber- Akomodim hotel per Konferenca ambasadoreve Urdher i brend 20 dt 29.8.2024 Shresa MEPJ 12204/1 dt 14.8.2024 Ft 3448 dt 29.8.2024