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263,998 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)ERIDION

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice12410111582014
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryERIDION
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 263,998
Amount263,998 lekë
Invoice description600 IKAP sherb lyerje up 19 dt 19.11.2014 nj f 21.11.2014 kontr sherb 25.11.2014 ft 113 dt 2.12.2014 s 17456263