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99,500 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)"SHPRESA" SHPK

Payment record

Executed08.01.2019
Registered28.12.2018
Invoice36710110552018
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
Beneficiary"SHPRESA" SHPK
BranchTirane
Category Shpenzime te tjera transporti 99,500
Amount99,500 lekë
Invoice description1011055 Qendra e Sherbimeve Arsimore trasport ,fat nr 48 dt 20.12.2018 seri 62937748,up nr 9 dt 28.09.2018