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84,000 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)EXPLORER JOURNEY

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice10010150042026
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryEXPLORER JOURNEY
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 84,000
Amount84,000 lekë
Invoice description2026 Qend per Arber. 1015004-Akomodim hotel Up 16 dt 28.5.2026 Ftes of 84/13 dt 2.6.2026 Nj fit dt 4.6.2026 Ft 628 dt 8.6.2026