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42,240 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)CEZ SHPERNDARJE

Payment record

Executed14.02.2012
Registered10.02.2012
Invoice710111582012
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount42,240 lekë
Invoice description1011158 602 INSPEKTORIATI KOMB. I ARSIMIT. LIDHJE KONTRATE URDH 2.02.2012 FAT 45 DT 24.01.2012 SERI 01147479