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15,750 lekë

Instituti i Zhvillimit te Arsimit (3535)COPIER COMPUTER CENTER

Payment record

Executed26.04.2019
Registered25.04.2019
Invoice8710110752019
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryCOPIER COMPUTER CENTER
BranchTirane
Category Elektricitet 15,750
Amount15,750 lekë
Invoice description1011075 Insitut.Zhvillimit honorare proj ERASMUS + shk 454 dt 27.6.2018 marev 586300-EPP-1-1017-ES urdh MASR 75 dt 16.2.2018 urdh 228 dt 15.4.2019 bord 18.4.2019