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73,354 lekë

Akademia e Arteve (3535)NAZERI - 2000

Payment record

Executed08.09.2015
Registered07.09.2015
Invoice16610110472015
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 73,354
Amount73,354 lekë
Invoice description1011047 UNIVERSITETI I ARTEVE SHERBIM ROJE UP 17/1 DT 12.03.2015 KONRATE 601 DT 22.05.2015 FAT 1890 DT 31.05.2015 SERI 22755157