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18,600 lekë

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

Payment record

Executed27.02.2024
Registered26.02.2024
Invoice2010150042024
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- internet ft 24196 dt 29.12.2023