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262,368 lekë

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

Payment record

Executed09.05.2019
Registered08.05.2019
Invoice4810111582019
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
Beneficiary"A-2000"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 262,368
Amount262,368 lekë
Invoice descriptionInspekor.Shteteror i Arsimit sherb roje vazhd kontr 63/2 dt 11.2.19 ft 834 dt 3.5.2019 ser 65325225