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72,000 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)Adel CO

Payment record

Executed26.11.2013
Registered25.11.2013
Invoice14110111582013
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryAdel CO
BranchTirane
Category
Amount72,000 lekë
Invoice descriptionikap sherbime printimi up.17.30.9.2013,ft280,nr 11810810,23.10.2013,fh12,23.10.2013