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18,600 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)ONE ALBANIA

Payment record

Executed21.08.2023
Registered18.08.2023
Invoice11310150042023
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 18,600
Amount18,600 lekë
Invoice descriptionQend.Stud.dhe Publ.per Arber. telefon fature nr16668 dt 1.8.23