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16,800 lekë

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

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice7210150042026
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 16,800
Amount16,800 lekë
Invoice description2026 Qend per Arber. 1015004-Baner konferenca Pv prok 56/4 dt 23.3.2026 Ft 48 dt 15.4.2026 Pv dorz 56/5 dt 15.4.2026