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17,100 lekë

Qendra e Studimeve Albanologjike Tirane (3535)GENTIAN KADIU

Payment record

Executed17.05.2023
Registered16.05.2023
Invoice16010111532023
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryGENTIAN KADIU
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 17,100
Amount17,100 lekë
Invoice description1011153 A.Stud. Albanologjike 2023, shpz miremb mjeteve transp, urdh nr prot 156/1 dt 25.04.2023, pv dt 20.04.23, fat nr 22 dt 20.04.23