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50,000 lekë

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

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice9810150042026
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryHOTEL DORO CITY
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 50,000
Amount50,000 lekë
Invoice description2026 Qend per Arber. 1015004-Darke zyrtare Up 17 dt 28.5.2026 Ftes of 85/7 dt 1.6.2026 Nj fit 2.6.2026 Ft 332 dt 8.6.2026