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9,062 lekë

Akademia e Arteve (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed08.05.2019
Registered07.05.2019
Invoice7710110472019
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 9,062
Amount9,062 lekë
Invoice descriptionUniversiteti Arteve Lik tarife kontrolli fizik up nr 4 dt 26.0.4.2019 , fat nr 1900164395 dt 26.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2019 Akademia e Arteve (3535) OKTAPUS 1 SECURITY 291,593