Home Treasury Transactions

94,000 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)AUREL SEKSENI

Payment record

Executed15.10.2015
Registered14.10.2015
Invoice9310111582015
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryAUREL SEKSENI
BranchTirane
Category Pjese kembimi, goma dhe bateri 94,000
Amount94,000 lekë
Invoice descriptionInspektor shteteror i Arsimit bl pj kemb up 12 dt 22.9.2015 pv 24.9.2015 ft 1 dt 30.9.2015 s 8137506