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12,825 lekë

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

Payment record

Executed11.07.2018
Registered10.07.2018
Invoice38110141002018
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 Vlore kont vazhdim nr 15 date 10.01.2018 fat nr 447 date 03.04.2018 sr 60186115