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88,800 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)Besard Mulaj

Payment record

Executed23.02.2023
Registered21.02.2023
Invoice2210150042023
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryBesard Mulaj
BranchTirane
Category Sherbime te tjera 88,800
Amount88,800 lekë
Invoice descriptionQend.Stud.dhe Publ.per Arber.602-shtrim rrjeti interneti, PV nr 13/1 dt03.02.23, miratim shrbimi nr 13 dt 27.01.23, kontrate sherbimi nr 13/2 dt 06.02.23, pv sherbimi nr 13/3 dt 08.02.23, fl hyrje nr 2 dt 08.02.23, fat nr 29 dt 08.02.23