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25,000 lekë

Instituti i Zhvillimit te Arsimit (3535)COPIER COMPUTER CENTER

Payment record

Executed15.01.2019
Registered11.01.2019
Invoice34010110752018
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryCOPIER COMPUTER CENTER
BranchTirane
Category Kancelari 25,000
Amount25,000 lekë
Invoice descriptionInsitut.Zhvillimit Arsimit shp kancelari urdh 616 dt 13.12.2018 kntr Save the children 423 dt 7.6.2018 ft 107 dt 24.12.2018 ser 72384107 fh 1 dt 24.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2019 Instituti i Zhvillimit te Arsimit (3535) COPIER COMPUTER CENTER 25,000