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55,800 lekë

Instituti i Zhvillimit te Arsimit (3535)COPIER COMPUTER CENTER

Payment record

Executed19.09.2017
Registered18.09.2017
Invoice17710110752017
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryCOPIER COMPUTER CENTER
BranchTirane
Category Sherbime te printimit dhe publikimit 55,800
Amount55,800 lekë
Invoice descriptionInst. Zhvill.Arsimit proj UNFPA bl kancelari up 2 dt 4.9.17 pv 6.9.17 ft 686 dt 6.9.2017 ser 52250686 fh 9 dt 6.9.2017