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130,000 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)ARBEN PANDILI

Payment record

Executed10.10.2014
Registered09.10.2014
Invoice10210111582014
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryARBEN PANDILI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 130,000
Amount130,000 lekë
Invoice descriptionIKAP sherb miremb up 15 dt 26.9.14 ft 14 dt 8.10.2014 s 001410 ftes26.9.2014vl perf