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760,700 Albanian lekë

Universitet "E. Çabej", Gjirokaster (1111)DORINA KARAISKAJ

Payment record

Executed11.03.2024
Registered08.03.2024
Invoice7610111082024
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiaryDORINA KARAISKAJ
BranchGjirokaster
Category Udhetim jashte shtetit 760,700
Amount760,700 Albanian lekë
Invoice description1011108 Universiteti Gjirokaster Bileta avioni,fature nr 148/2024 dt 29.02.2024,UP nr 2 dt 26.02.2024