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238,875 lekë

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

Payment record

Executed07.05.2018
Registered04.05.2018
Invoice5010111582018
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
Beneficiary"A-2000"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 238,875
Amount238,875 lekë
Invoice descriptionInspekor.Shteteror i Arsimit pages roje vazhd. kontr 25/2 dt 25.1.2018 ft 739 dt 3.5.2018 ser 43596379