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139,638 lekë

Institutet e Albanologjise se ASH (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed27.03.2024
Registered26.03.2024
Invoice3510220142024
InstitutionInstitutet e Albanologjise se ASH (3535) 1022014
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 139,638
Amount139,638 lekë
Invoice description2024 Instit i Albanologjise 1022014 , lik honorare , ligji nr.53/2019 , vka nr.2 dt 10.1.24 , bord dt 21.3.24 tat i mbajtur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2024 Institutet e Albanologjise se ASH (3535) ANSIG 18,232