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110,000 lekë

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

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice18010150042023
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryEXPLORER TRAVEL & TOURS
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 110,000
Amount110,000 lekë
Invoice descriptionQend.Stud.dhe Publ.per Arber. bileta avioni up nr 17 dt 14.11.2023 ftese oferte dt 14.11.23 njoft dt 14.11.23 fat nr 1152/23 dt 15.11.23