Home› Treasury Transactions

59,500 lekë

Instituti i Zhvillimit te Arsimit (3535) → IT-PARTNERS

Payment record

Executed16.04.2019
Registered15.04.2019
Invoice7510110752019
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryIT-PARTNERS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 59,500
Amount59,500 lekë
Invoice description1011075 Insitut.Zhvillimit Arsimit rip printeripv emergj 10.4.2019 ft 244 dt 10.4.2019 s 73767691

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2019 Instituti i Zhvillimit te Arsimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 13,154