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31,600 lekë

Qendra e Studimeve Albanologjike Tirane (3535)GENTIAN KADIU

Payment record

Executed17.05.2023
Registered16.05.2023
Invoice16310111532023
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryGENTIAN KADIU
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 31,600
Amount31,600 lekë
Invoice description1011153 A.Stud. Albanologjike 2023, shpz miremb mjeteve transp, urdh nr prot 187/1 dt 25.05.2023, pv dt 25.04.23, fat nr 25 dt 25.04.23