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157,250 lekë

Qendra e Studimeve Albanologjike Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.06.2022
Registered09.06.2022
Invoice20010111532022
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 157,250
Amount157,250 lekë
Invoice descriptionAkad.Stud.Albanalogjike 2022 honorare vendim 10 dt 21.12.2018 shkre 6.6.2022 list pag

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2022 Qendra e Studimeve Albanologjike Tirane (3535) Jolanda Koçobashi 51,000