Home Treasury Transactions

9,816 lekë

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

Payment record

Executed13.11.2017
Registered10.11.2017
Invoice51210141002017
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 9,816
Amount9,816 lekë
Invoice description1014100 Drejt pergj sherbimit te proves,lik ft qera zyra kontrate ne vazhdim dt 04.01.2017, seri 55186352 dt 04.09.2017