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68,000 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)EDUART LIKOSKENDAJ

Payment record

Executed08.03.2018
Registered07.03.2018
Invoice4410110552018
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryEDUART LIKOSKENDAJ
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 68,000
Amount68,000 lekë
Invoice descriptionQendra e Sherbimeve Arsimore printime uprok 27.2.18 p v 27.2.18 fat 27.2.18 seri 60274076