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18,600 lekë

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

Payment record

Executed10.10.2024
Registered09.10.2024
Invoice15110150042024
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- sherb interneti, shtator 2024, urdher lik nr 123/2 dt 7.10.24, ft nr 996214 dt 1.10.24, kont nr 79/5 dt 3.7.2024