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13,200 lekë

Instituti i Zhvillimit te Arsimit (3535)KURORA - 06

Payment record

Executed11.04.2014
Registered10.04.2014
Invoice5110110752014
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryKURORA - 06
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 13,200
Amount13,200 lekë
Invoice description600 Inst.Zhvillimit Arsimor roje sht kontrate 15.1.14 f 18.3.2014