Home Treasury Transactions

75,207 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)BANKA CREDINS

Payment record

Executed24.10.2025
Registered22.10.2025
Invoice14810150042025
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 75,207
Amount75,207 lekë
Invoice description1015004-QSPA- Redaktim gjuhe e huaj Projekti Continuum Urdher tit 33 dt 15.10.2025 Kontr sherb 78/13 dt 19.9.2025 VKM 120 dt 27.1.1997 Lisp