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9,600 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)HOTEL DORO CITY

Payment record

Executed21.06.2023
Registered20.06.2023
Invoice7810150042023
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryHOTEL DORO CITY
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 9,600
Amount9,600 lekë
Invoice descriptionQend.Stud.dhe Publ.per Arber. - kafe pauz konference, UP nr 6 dt 05.05.23, ft of nr 48/6 dt 05.05.23, nj fit dt 10.05.23, , pv marrje sherb nr 48/15 dt 18.05.23, fat nr 275 dt 18.05.23