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141,840 lekë

Qendra e Studimeve Albanologjike Tirane (3535)FITORE LAMI

Payment record

Executed12.10.2023
Registered11.10.2023
Invoice38610111532023
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryFITORE LAMI
BranchTirane
Category Sherbime te printimit dhe publikimit 141,840
Amount141,840 lekë
Invoice description1011153 A.Stud. Albanologjike 2023,602- shpz printimi, urdher nr 373/1 dt 5.10.2023 ft nr 1778/2023 dt 5.10.2023