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19,938 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)SKY HOTEL'S

Payment record

Executed01.06.2023
Registered31.05.2023
Invoice6110150042023
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiarySKY HOTEL'S
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 19,938
Amount19,938 lekë
Invoice descriptionQend.Stud.dhe Publ.per Arber. akomodim ne hotel up nr 3 dt 05.05.23 fat nr 288/2023 dt 18.05.2023