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37,674 lekë

Qendra e Studimeve Albanologjike Tirane (3535)Vladimir Prenga(M12017024K)

Payment record

Executed20.11.2023
Registered17.11.2023
Invoice46010111532023
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryVladimir Prenga(M12017024K)
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 37,674
Amount37,674 lekë
Invoice description1011153 A.Stud. Albanologjike 2023, lik shp. konferenca, plan financimi nr 457/1 dt 7.11.2023 urdher nr 457/2 dt 13.11.2023 ft nr 447/2023 dt 9.11.2023