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20,000 lekë

Qendra e Studimeve Albanologjike Tirane (3535) → PERPARIM REPA / TIRANE

Payment record

Executed13.07.2022
Registered08.07.2022
Invoice28810111532022
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryPERPARIM REPA / TIRANE
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 20,000
Amount20,000 lekë
Invoice descriptionAkad.Stud.Albanalogjike 2022 sherbim shkres 218.6.2022 ft 6 dt 18.6.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2022 Qendra e Studimeve Albanologjike Tirane (3535) BANKA CREDINS 113,660