Home Treasury Transactions

2,400 lekë

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

Payment record

Executed21.08.2023
Registered18.08.2023
Invoice11410150042023
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 2,400
Amount2,400 lekë
Invoice descriptionQend.Stud.dhe Publ.per Arber. telefon fature nr 1109446 dt 3.8.23