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157,250 lekë

Qendra e Studimeve Albanologjike Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed13.06.2023
Registered12.06.2023
Invoice19710111532023
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 157,250
Amount157,250 lekë
Invoice description1011153 A.Stud. Albanologjike 2023, lik honorare, vba nr 451/6 dt 21.12.2022 vsa nr 10 dt 21.12.2018 mbajtur tatim ne burim listepagese