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246,003 lekë

Akademia e Arteve (3535)NAZERI - 2000

Payment record

Executed09.09.2015
Registered08.09.2015
Invoice16710110472015
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 246,003
Amount246,003 lekë
Invoice description1011047 UNIVERSITETI I ARTEVE SHERBIM ROJE KONTRATE NE VAZHDIM 601 DT 22.05.2015 FAT 2022 DT 30.06.2015 SERI 23299722