Home Treasury Transactions

120,000 lekë

Qendra e Studimeve Albanologjike Tirane (3535)''K.A.E.XH.'' SH.P.K.

Payment record

Executed10.10.2023
Registered09.10.2023
Invoice37610111532023
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
Beneficiary''K.A.E.XH.'' SH.P.K.
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 120,000
Amount120,000 lekë
Invoice description1011153 A.Stud. Albanologjike 2023, lik qera mjete transporti, urdher nr 400 dt 3.1.2023 ft nr 41/2023 dt 3.10.2023 pvmd dt 3.10.2023