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2,400 lekë

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

Payment record

Executed14.07.2023
Registered13.07.2023
Invoice9910150042023
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.sherbim telefonik fat nr 1036859/23 dt 04.06.2023