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2,400 lekë

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

Payment record

Executed15.05.2024
Registered13.05.2024
Invoice6510150042024
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- Telefon fiks prill 2024 Kontr 110000185568 dt 22.6.2021 Ft 769645 dt 3.5.2024