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8,500 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)Banka OTP Albania

Payment record

Executed10.01.2024
Registered09.01.2024
Invoice19010150042023
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryBanka OTP Albania
BranchTirane
Category Shpenzime per honorare 8,500
Amount8,500 lekë
Invoice descriptionQend.Stud.dhe Publ.per Arber. honorare VKM nr 656 dt 31.10.2018 urdher nr 39 dt 15.12.2023 liste pagese