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2,280,090 lekë

Qendra Botimeve per Diasporen (3535) → ALBTURIST ALBANIA

Payment record

Executed17.03.2020
Registered12.03.2020
Invoice5610870322020
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryALBTURIST ALBANIA
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 2,280,090
Amount2,280,090 lekë
Invoice description1087032, lik shpenz per pjesm ne konf sipas urdh prok nr 54/2 dt 6.2.20,ftese oferte 54/4 dt 10.2.20.njoft fit nr 54/8 dt 13.2.20.kont nr 54/9 dt 14.2.20.pv marrjes dorezim 54/11 dt 11.3.20.fat nr 335 dt 11.3.2020,fh nr 3 dt 11.2.20