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128,040 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)CITRUS

Payment record

Executed12.04.2018
Registered11.04.2018
Invoice4010111582018
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryCITRUS
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 128,040
Amount128,040 lekë
Invoice description1011158 Inspekor.Shteteror i Arsimit bl boje printeri up 70 dt 23.3.2018 ftes 23.3.2018 kl perf ft 2436 dt 3.4.2018 ser 50882436 fh 5 dt 3.4.2018