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172,800 lekë

Instituti Studimeve te Transportit Tirane (3535)BLERINA KAPEDANI

Payment record

Executed05.11.2014
Registered04.11.2014
Invoice11210060992014
InstitutionInstituti Studimeve te Transportit Tirane (3535) 1006099
BeneficiaryBLERINA KAPEDANI
BranchTirane
Category Sherbime te printimit dhe publikimit 172,800
Amount172,800 lekë
Invoice descriptionInst.Transportit materiale publikimi up 18 09.10.14 pv 13.10.14 njoft ne app 15.10.14 fat 153 20.10.2014 fh 7 20.10.14