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18,600 lekë

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

Payment record

Executed21.03.2024
Registered20.03.2024
Invoice3410150042024
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 227170 dt 3.3.2024