Home Treasury Transactions

25,000 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)NAMIK SKENDERAJ

Payment record

Executed27.06.2025
Registered26.06.2025
Invoice8110150042025
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryNAMIK SKENDERAJ
BranchTirane
Category Udhetim i brendshem 25,000
Amount25,000 lekë
Invoice description1015004-QSPA- sherbim transport personeli dhe librat ne Korce, miratim kerkese nr 61 dt 13.05.25, pv blerje nr 61/4 dt 26.05.25, ft nr 8 dt 19.06.25, pv kryerje sherbimi nr 61/5 dt 30.05.25