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135,000 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)EXPLORER TRAVEL & TOURS

Payment record

Executed10.10.2024
Registered09.10.2024
Invoice14510150042024
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryEXPLORER TRAVEL & TOURS
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 135,000
Amount135,000 lekë
Invoice descriptionQend.Stud.dhe Publ.per Arber- bl bileta avioni, uprok nr 16 dt 19.9.24, ft of nr 107/2 dt 17.9.24, miratim kerkese nr 107 dt 12.9.24, nj fit dt 17.9.24, ft nr 722 dt 18.9.24, pv kryerje sherb nr 107/6 dt 2.10.24