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47,400 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)A T L A N T I K

Payment record

Executed30.09.2014
Registered26.09.2014
Invoice9310111582014
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryA T L A N T I K
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 47,400
Amount47,400 lekë
Invoice description602 IKAP sherb sig mjet transp. up 13 dt 15.9.14 ftes 15.9.14vl perfft 18 dt 19.9.2014 s 07087918