Home Treasury Transactions

18,600 lekë

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

Payment record

Executed27.04.2023
Registered26.04.2023
Invoice3910150042023
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 fat nr 7564/2023 dt 04.04.2023