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76,585 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)ALI VESELI

Payment record

Executed17.11.2014
Registered14.11.2014
Invoice11410111582014
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryALI VESELI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 76,585
Amount76,585 lekë
Invoice description600 IKAP bl mater.pastr. up 17 dt 31.10.2014 njf 588/2 dt 6.11.2014 ft 20 21 22 dt 12.11.2014 s 006280 006281 006282 fh 12 13 dt 12.11.2014