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15,000 lekë

Qendra e Studimeve Albanologjike Tirane (3535)Violeta Prenga

Payment record

Executed25.07.2022
Registered20.07.2022
Invoice30510111532022
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryVioleta Prenga
BranchTirane
Category Udhetim i brendshem 15,000
Amount15,000 lekë
Invoice descriptionAkad.Stud.Albanalogjike 2022 shp hoteli kot 16.9.2019 pl finan 258 dt 16.9.2019 ft 72/22 dt 16.5.2022