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15,000 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)Stela Malaj

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice8010150042026
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryStela Malaj
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 15,000
Amount15,000 lekë
Invoice description2026 Qend per Arber. 1015004-Sherbim pastrim Up 6 dt 26.3.2026 Ftes of 46/20 dt 26.3.2026 Nj fit dt 31.3.2026 Kontr 46/27 dt 7.4.2026 Ft 34 dt 4.5.2026 Pv sherb dt 4.5.2026