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2,400 lekë

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

Payment record

Executed27.02.2024
Registered26.02.2024
Invoice2210150042024
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- tel ft 200417 dt 4.02.2024