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48,600 lekë

Qendra e Studimeve Albanologjike Tirane (3535)F E F A

Payment record

Executed20.11.2023
Registered17.11.2023
Invoice46110111532023
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryF E F A
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 48,600
Amount48,600 lekë
Invoice description1011153 A.Stud. Albanologjike 2023, lik shp. konferenca, plan financimi nr 457/1 dt 7.11.2023 urdher nr 457/2 dt 13.11.2023 ft nr 555/2023 dt 10.11.2023

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the invoice number repeats within an institution
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20.11.2023 Qendra e Studimeve Albanologjike Tirane (3535) MONARC GROUP 21,903