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66,000 lekë

Qendra e Studimeve Albanologjike Tirane (3535)Jetmira Cenaj

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice41310111532023
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryJetmira Cenaj
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 66,000
Amount66,000 lekë
Invoice description1011153 A.Stud. Albanologjike 2023, lik shp. materiale, urdher nr 410/1 dt 19.10.2023 ft nr 7/2023 dt 19.10.2023 fh nr 9 dt 19.10.2023