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35,030 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)ALI VESELI

Payment record

Executed09.12.2015
Registered09.12.2015
Invoice11410111582015
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryALI VESELI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,030
Amount35,030 lekë
Invoice descriptionInspektor shteteror i Arsimit bl mater. pastr. up 15 dt 18.11.2015 pv 23.11.2015 ft 29 dt 25.11.2015 s 004301 fh 7 dt 26.11.2015