Home Treasury Transactions

587,366 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)KODRA BAILIFF SERVICE

Payment record

Executed09.06.2023
Registered08.06.2023
Invoice6910150042023
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryKODRA BAILIFF SERVICE
BranchTirane
Category Shpenzime gjyqesore 587,366
Amount587,366 lekë
Invoice descriptionQend.Stud.dhe Publ.per Arber. shpenzime ghyqesore vendimi nr 11 dt 19.01.2023 lajm ekz vullnetar nr 794/2 dt 31.05.2023