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162,000 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)ERA 2000

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice16710150042025
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryERA 2000
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 162,000
Amount162,000 lekë
Invoice description1015004-QSPA- Shpenzim darke pritje percjellje Up 16 dt 21.10.2025 Ftes of 115/3 dt 24.10.2025 Nj fit dt 27.10.2025 Ft 627 dt 31.10.2025