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90,000 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)ARKONSTUDIO

Payment record

Executed22.12.2014
Registered19.12.2014
Invoice13110111582014
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryARKONSTUDIO
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 90,000
Amount90,000 lekë
Invoice description1011158 602 IKAP shp miremb paisje zyre up 21 dt 2.12.2014 njf 10.12.2014 kontr 15.12.2014 ft 5 dt 15.12.2014 s 18830055