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24,000 lekë

Qendra e Studimeve Albanologjike Tirane (3535)Florinda Peraj

Payment record

Executed31.05.2022
Registered26.05.2022
Invoice15410111532022
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryFlorinda Peraj
BranchTirane
Category Udhetim i brendshem 24,000
Amount24,000 lekë
Invoice descriptionAkad.Stud.Albanalogjike 2022 shp hoteli kot 16.9.2019 shkre 9.5.22 ft 5.5.2022 nr 1