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60,000 Albanian lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)Elda Katorri

Payment record

Executed25.10.2023
Registered23.10.2023
Invoice14810150042023
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryElda Katorri
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 60,000
Amount60,000 Albanian lekë
Invoice descriptionQend.Stud.dhe Publ.per Arber. sherb perkthimi urdher nr 92 dt 07.08.23 fat nr 9/2023 dt 13.09.2023 pv dt 06.09.23