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8,990 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)N E P T U N

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice2610140992019
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryN E P T U N
BranchKavaje
Category Materiale per funksionimin e pajisjeve te zyres 8,990
Amount8,990 lekë
Invoice descriptionINSTITUTI TE MITURVE LIK FAT NR 72938886 DT 15.02.2019 TE UP NR 2 DT 15.02.2019 BLERJE APARAT TEL CELULAR