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54,000 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)DIMEX

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice14910111582013
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryDIMEX
BranchTirane
Category
Amount54,000 lekë
Invoice description602 insp komb.arsimit paraun. up18,04.12.2013,nj.fitusi f443,s11557870,10.12.2013,fh 13,10.12.2013