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5,000 lekë

Qendra e Studimeve Albanologjike Tirane (3535)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed18.01.2024
Registered17.01.2024
Invoice57410111532023
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime te tjera 5,000
Amount5,000 lekë
Invoice description1011153 A.Stud. Albanologjike 2023, shp. rinovim i domanit asa.edu.al, Urdher nr.523 prot data 28.12.2023 Fatur nr.1244/2023 data 27.12.2023