Home Treasury Transactions

12,825 lekë

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

Payment record

Executed26.12.2017
Registered20.12.2017
Invoice61510141002017
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 ft qera amjenti seri 55186365 dt 01.11.2017, kontrate nr 252 dt 17.02.2017