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52,800 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)LANGUAGE SOLUTIONS

Payment record

Executed29.04.2026
Registered27.04.2026
Invoice5910150042026
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryLANGUAGE SOLUTIONS
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 52,800
Amount52,800 lekë
Invoice description2026 Qend per Arber. 1015004-Sherbim perkthimi Up 7 dt 7.4.2026 Ftes of 66/3 dt 8.4.2026 Nj fit dt 9.4.2026 Ft 154 dt 17.4.2026 Pv sherb dt 17.4.2026