Home› Treasury Transactions

21,903 lekë

Qendra e Studimeve Albanologjike Tirane (3535) → MONARC GROUP

Payment record

Executed20.11.2023
Registered17.11.2023
Invoice46110111532023
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryMONARC GROUP
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 21,903
Amount21,903 lekë
Invoice description1011153 A.Stud. Albanologjike 2023, lik shp. konferenca, plan financimi nr 457/1 dt 7.11.2023 urdher nr 457/2 dt 13.11.2023 ft nr 714/2023 dt 13.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2023 Qendra e Studimeve Albanologjike Tirane (3535) F E F A 48,600