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246,003 lekë

Akademia e Arteve (3535)NAZERI - 2000

Payment record

Executed12.02.2016
Registered12.02.2016
Invoice1810110472016
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 246,003
Amount246,003 lekë
Invoice descriptionUNIVERSITETI I ARTEVE SHERBIM ROJE KONTRATE NE VAZHDIM 601/1 DT 25.12.2015 FAT 073 DT 31.01.2015 SERI 31340723