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164,400 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)CITRUS

Payment record

Executed20.11.2014
Registered19.11.2014
Invoice11710111582014
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryCITRUS
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 164,400
Amount164,400 lekë
Invoice description600 IKAP bl oje printeri up 18 dt 14.11.2014 ftg 306 ft 18.11.2014 s 17499106 h 14 dt 18.11.2014 vl perf