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417,600 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)SHAGA.

Payment record

Executed06.12.2024
Registered04.12.2024
Invoice18010150042024
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiarySHAGA.
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 417,600
Amount417,600 lekë
Invoice descriptionQend.Stud.dhe Publ.per Arber-Sherb Blerje orendi zyre Up 20 dt 23.10.2024 Ftese ofert 128/3 dt 23.10.2024 Nj fit dt 24.10.2024 Ft 494 dt 2.12.2024 Fh 4 dt 2.12.2024