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26,348 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed08.10.2018
Registered05.10.2018
Invoice10810111582018
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 26,348
Amount26,348 lekë
Invoice descriptionInspekor.Shteteror i Arsimit pages taksa automj . ft 1800392477 dt 25.9.2018 urdh 41 dt 27.9.18