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525,731 lekë

Qendra e Studimeve Albanologjike Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed30.06.2022
Registered28.06.2022
Invoice25410111532022
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 525,731
Amount525,731 lekë
Invoice descriptionAkad.Stud.Albanalogjike 2022 honorare shkres 27.6.22 vkm 120 dt 27.1.1997 list pag

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2022 Qendra e Studimeve Albanologjike Tirane (3535) TRANSFER-IAT 4,631,550