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300,000 lekë

Instituti Studimeve te Transportit Tirane (3535)DENISA BESHAJ

Payment record

Executed26.11.2019
Registered25.11.2019
Invoice19010060992019
InstitutionInstituti Studimeve te Transportit Tirane (3535) 1006099
BeneficiaryDENISA BESHAJ
BranchTirane
Category Sherbime te printimit dhe publikimit 300,000
Amount300,000 lekë
Invoice description1006099 Instituti i transportit materiale promovimi up nr 21 date 15.10.2019 njof fit 17.10.2019 fat sr 71994907 date 15.11.2019 fh nr 12 date 15.11.2019