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78,300 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)XHEKOSHPK

Payment record

Executed10.10.2024
Registered09.10.2024
Invoice14810150042024
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryXHEKOSHPK
BranchTirane
Category Shpenzime per pritje e percjellje 78,300
Amount78,300 lekë
Invoice descriptionQend.Stud.dhe Publ.per Arber- darke pritje 'ditet e librit arberesh', urdher nr 28 dt 7.10.24, urdher nr 23 dt 20.9.24, ft nr 1874 dt 7.10.24, programi nr 113/1 dt 20.9.24