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3,839 lekë

Qendra e Studimeve Albanologjike Tirane (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed26.05.2023
Registered25.05.2023
Invoice17110111532023
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 3,839
Amount3,839 lekë
Invoice description1011153 A.Stud. Albanologjike 2023, lik takse vjetore e mjetit, urdher nr 226 dt 19.5.2023 ft nr 2300237954 dt 19.5.2023