Home Treasury Transactions

12,825 lekë

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

Payment record

Executed17.05.2018
Registered16.05.2018
Invoice28110141002018
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 Drej pergj Sherb proves qera vzyra vlore kont 03.10.2016 fat sr 40507366 date 03.10.2016 memo nr 2331 date 14.05.2018