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78,400 lekë

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

Payment record

Executed01.06.2023
Registered31.05.2023
Invoice6210150042023
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryEXPLORER TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 78,400
Amount78,400 lekë
Invoice descriptionQend.Stud.dhe Publ.per Arber. bilete avioni up nr 4 dt 05.05.2023 njoftim fit dt 05.05.23 fat nr 483/2023 dt 05.05.2023