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137,448 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)HELIOS GASTRONOMI

Payment record

Executed19.11.2025
Registered17.11.2025
Invoice16510150042025
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryHELIOS GASTRONOMI
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 137,448
Amount137,448 lekë
Invoice description1015004-QSPA- Shpenz katering Pushim kafe Up 15 dt 21.10.2025 Ftes of 114/3 dt 24.10.2025 Nj fit dt 27.10.2025 Ft 315 dt 31.10.2025