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120,000 lekë

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

Payment record

Executed10.10.2023
Registered09.10.2023
Invoice37710111532023
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
Beneficiary''K.A.E.XH.'' SH.P.K.
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 120,000
Amount120,000 lekë
Invoice description1011153 A.Stud. Albanologjike 2023, lik mirembajtje objekte ndertimore, urdher nr 401 dt 3.1.2023 ft nr 42/2023 dt 3.10.2023 pvmd dt 3.10.2023