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18,000 lekë

Qendra e Studimeve Albanologjike Tirane (3535)MARTINI / VLORE

Payment record

Executed22.07.2022
Registered19.07.2022
Invoice28010111532022
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryMARTINI / VLORE
BranchTirane
Category Udhetim i brendshem 18,000
Amount18,000 lekë
Invoice descriptionAkad.Stud.Albanalogjike 2022 shp hoteli kont 27.9.2021 pl financimi 857 dt 27.9.2021 ft 484 dt 29.6.2022