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12,364 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)GRAPHIC LINE - 01

Payment record

Executed06.01.2025
Registered30.12.2024
Invoice19910150042024
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 12,364
Amount12,364 lekë
Invoice descriptionQend.Stud.dhe Publ.per Arber-Baner pritje percjellje Pv prok 151/4 dt 16.12.2024 Ft 100 dt 18.12.2024 Fh 17 dt 18.12.2024