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48,345 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)SPIRIT TRAVEL & TOURS

Payment record

Executed17.09.2024
Registered13.09.2024
Invoice112910150042024
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiarySPIRIT TRAVEL & TOURS
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 48,345
Amount48,345 lekë
Invoice descriptionQend.Stud.dhe Publ.per Arber- Bilete avioni Up 15 dt 13.8.2024 Ft ofert 97/2 dt 13.8.224 Nj fit dt 13.8.2024 Ft 1313 dt 15.8.2024