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11,500 lekë

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

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice7010150042026
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiarySPIRIT TRAVEL - TOURS
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 11,500
Amount11,500 lekë
Invoice description2026 Qend per Arber. 1015004-Bileta avioni Up 10 dt 10.4.2026 Ftes of 71/2 dt 10.4.2026 Nj fit dt 10.4.206 Ft 52 dt 28.4.2026