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35,500 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)ALBAN PISTOLJA

Payment record

Executed28.03.2019
Registered26.03.2019
Invoice2410111582019
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryALBAN PISTOLJA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 35,500
Amount35,500 lekë
Invoice descriptionInspekor.Shteteror i Arsimit pages miremb paisje zyrash up 3 dt 25.2.2019 pv 22.2.2019 ft 1715 dt 27.2.2019 s 13184763