Home› Treasury Transactions

436,800 lekë

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

Payment record

Executed26.01.2023
Registered25.01.2023
Invoice8510150042022
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiarySKY HOTEL'S
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 436,800
Amount436,800 lekë
Invoice descriptionQendra e Stud. dhe Publ. per Arber.akomodim hotel pjes konf, UP nr 6 dt 08.11.22, ft of nr 131/9 dt 15.11.22, miratim shp nr 131 dt 08.11.22, klasf perf 16.11.22, njof fit 16.11.22,PVMD 131/12 dt 30.11.22, ft 380 dt 30.11.22