Home Treasury Transactions

12,825 lekë

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

Payment record

Executed21.09.2018
Registered20.09.2018
Invoice56310141002018
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 502 date 31.08.2018 sr 55186423