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222,004 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)CULLHAJ SH. R. S. F

Payment record

Executed11.04.2017
Registered07.04.2017
Invoice4010111582017
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryCULLHAJ SH. R. S. F
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 222,004
Amount222,004 lekë
Invoice descriptionInspekt Shtete. Arsimit pages roje up 1 dt 16.1.2017 ftes 16.1.2017 pv 19.1.2017 kontr sherb 20.1.2017 ft 111 dt 9.3.2017 ser 47129019