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9,500 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)BEAIR TECHNOLOGY

Payment record

Executed31.07.2014
Registered31.07.2014
Invoice6610111582014
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryBEAIR TECHNOLOGY
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,500
Amount9,500 lekë
Invoice descriptionIKAP shpenzime mirembajtje up.nr.8 dt.17.07.2014 pv.emergjence 5 fat. numer 26 seria 12273776 dt.23.07.2014