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21,000 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)One Gift

Payment record

Executed26.09.2024
Registered25.09.2024
Invoice13810150042024
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryOne Gift
BranchTirane
Category Shpenzime per pritje e percjellje 21,000
Amount21,000 lekë
Invoice descriptionQend.Stud.dhe Publ.per Arber- Dhurate te ftuarve ne diten e librit arberesh Ft 9 dt 24.9.2024 Fh 12 dt 24.9.2024 Ub 24 dt 24.9.2024