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26,300 lekë

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

Payment record

Executed25.03.2024
Registered21.03.2024
Invoice4010150042024
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiarySPIRIT TRAVEL & TOURS
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 26,300
Amount26,300 lekë
Invoice descriptionQend.Stud.dhe Publ.per Arber- bilete avioni up 2 dt 19.02.2024 ft of 20.02.2023 nj fit 20.02.2024 ft 203 dt 20.02.2024