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4,631,550 lekë

Qendra e Studimeve Albanologjike Tirane (3535) → TRANSFER-IAT

Payment record

Executed01.07.2022
Registered30.06.2022
Invoice25410111532022
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryTRANSFER-IAT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 4,631,550
Amount4,631,550 lekë
Invoice descriptionAkad.Stud.Albanalogjike 2022 kthim fondi projektit Marrveshje Partneriteti nr 1071 dt 26.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2022 Qendra e Studimeve Albanologjike Tirane (3535) BANKA KOMBETARE TREGTARE 525,731