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150,900 lekë

Instituti i Zhvillimit te Arsimit (3535)COPIER COMPUTER CENTER

Payment record

Executed13.06.2012
Registered07.06.2012
Invoice164/110110752012
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryCOPIER COMPUTER CENTER
BranchTirane
Category
Amount150,900 lekë
Invoice description602 INSTITUTI I ZHVILLIMIT TE ARSIMIT KANCELERI UP.25,20.05.2012,PV20.05.2012,F231,25.05.2012,S01244231,FH7,25.05.2012