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78,612 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)AGRON QYTYKU

Payment record

Executed08.06.2012
Registered28.05.2012
Invoice7810111582012
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryAGRON QYTYKU
BranchTirane
Category
Amount78,612 lekë
Invoice description602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR SHPENZIME MIREMBAJTJE UP 12 DT 18.05.2012 PV DT 18.05.2012 FAT 46 DT 18.5.2012 SERI 2733746