Home Treasury Transactions

222,004 lekë

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

Payment record

Executed11.04.2017
Registered07.04.2017
Invoice4110111582017
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 vazhd. kontr sherb 20.1.2017 ft 114 dt 31.3.2017 ser 47129022