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90,247 lekë

Instituti i Zhvillimit te Arsimit (3535)COPIER COMPUTER CENTER

Payment record

Executed05.03.2019
Registered04.03.2019
Invoice36510110752019
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryCOPIER COMPUTER CENTER
BranchTirane
Category Kancelari 90,247
Amount90,247 lekë
Invoice descriptionInsitut.Zhvillimit Arsimit bl kancel.kontr RELANG nr 1 dt 18.1.2019 urdh 8 dt 11.2.2019 pv 15.20.2019 ft 752 dt 15.2.2019 ser 74287752 fh 5 dt 15.2.2019