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845,880 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)NAIM HYSI

Payment record

Executed11.01.2024
Registered10.01.2024
Invoice19310150042023
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryNAIM HYSI
BranchTirane
Category Shpenz. per rritjen e AQT - krijim fondi biblioteke 845,880
Amount845,880 lekë
Invoice descriptionQend.Stud.dhe Publ.per Arber-blerje fond bibloteke up 21 dt 13.12.2023 ft of 14.12.2023 nj fit 15.12.2023 kont 119/17 dt 21.12.2023 ft 218 dt 26.12.2023 fh 14 dt 26.12.2023