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155,298 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)"A-2000"

Payment record

Executed07.03.2019
Registered06.03.2019
Invoice1610111582019
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
Beneficiary"A-2000"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 155,298
Amount155,298 lekë
Invoice descriptionInspekor.Shteteror i Arsimit sherb roje up 1 dt 5.2.2019 ftes 5.2.19 kl perf 11.2.19 kontr 63/2 dt 11.2.19 ft 819 dt 4.3.2019 ser 65325209