Home Treasury Transactions

12,825 lekë

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

Payment record

Executed18.12.2017
Registered14.12.2017
Invoice60910141002017
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 Drejt pergj sherbimit te proves,lik qera ambjenti sipas kontrates nr 252 dt 17.02.2017 seri 55186355 dt 02.10.2017