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106,440 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)CITRUS

Payment record

Executed14.05.2014
Registered14.05.2014
Invoice4010111582014
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryCITRUS
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 106,440
Amount106,440 lekë
Invoice description602IKAP boje printeri up7.5.2014,f66,s14631816,12.5.2014,fh12.52014