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30,000 lekë

Instituti i Zhvillimit te Arsimit (3535)COPIER COMPUTER CENTER

Payment record

Executed17.05.2019
Registered15.05.2019
Invoice12510110752019
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryCOPIER COMPUTER CENTER
BranchTirane
Category Elektricitet 30,000
Amount30,000 lekë
Invoice description1011075 Insitut.Zhvillimit Arsimit bl kancelari proj UNICEF kontr 423 dt 7.6.2018 urdh 56dt 6.5.2019 ft 500 dt 10.5.2019 s 75411500 pv 10.5.2019