Home Treasury Transactions

33,100 lekë

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

Payment record

Executed20.06.2024
Registered18.06.2024
Invoice9010150042024
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiarySPIRIT TRAVEL & TOURS
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 33,100
Amount33,100 lekë
Invoice descriptionQend.Stud.dhe Publ.per Arber- Bileta avioni jashte vendi Up 11 dt 15.5.2024 Ft ofert 74/13 dt 16.5.2024 Nj fit 16.5.2024 Ft 817 dt 27.5.2024 Pv dorz74/17 dt 7.6.2024