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26,000 lekë

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

Payment record

Executed18.12.2017
Registered14.12.2017
Invoice60810141002017
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 26,000
Amount26,000 lekë
Invoice description1014100 Drejt pergj sherbimit te proves,lik qera ambjenti sipas kontrates nr 252 dt 17.02.2017 seri 40507439 dt 01.08.2017