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45,500 lekë

Qendra e Studimeve Albanologjike Tirane (3535) → VILA E ARTE

Payment record

Executed18.02.2020
Registered17.02.2020
Invoice4110111532020
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryVILA E ARTE
BranchTirane
Category Udhetim i brendshem 45,500
Amount45,500 lekë
Invoice descriptionAkademia Stud.Albanologjike shp. udhetimi hotel urdher nr 450/1 dt 31.12.2019 fat nr 75660142 dt 21.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2020 Qendra e Studimeve Albanologjike Tirane (3535) ANSIG 18,604