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51,400 lekë

Qendra e Studimeve Albanologjike Tirane (3535)GENTIAN KADIU

Payment record

Executed14.12.2023
Registered12.12.2023
Invoice51510111532023
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryGENTIAN KADIU
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 51,400
Amount51,400 lekë
Invoice description1011153 A.Stud. Albanologjike 2023, lik shp. per mirembajtjen e mjeteve te transportit, kerkese dt 4.12.2023 urdher nr 499 dt 5.12.23 pv dt 4.12.2023 ft nr 69/23 dt 4.12.23