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12,825 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → TRAJTIM I STUDENTEVE SH.A. VLORE

Payment record

Executed11.03.2019
Registered14.01.2019
Invoice1310141002019
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 12,825
Amount12,825 lekë
Invoice description1014100 Drejt pergj e sherbimit te proves qera dhjetor Kont 15 date 10.01.2018 fat nr 539 date 01.12.2018 sr 60186059

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) TRAJTIM I STUDENTEVE SH.A. VLORE 12,825