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13,500 lekë

Qendra e Studimeve Albanologjike Tirane (3535)VILA E ARTE

Payment record

Executed26.09.2018
Registered25.09.2018
Invoice26310111532018
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryVILA E ARTE
BranchTirane
Category Shpenzime per pritje e percjellje 13,500
Amount13,500 lekë
Invoice descriptionAkadem. Studim.Albanologjike lik shpenzime prtije percjellje, prog 267/4 dt 14.09.2018 , urdher 267/5 dt 14.09.2018 fat nr 66 dt 18.09.2018 seri 60046666