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4,583 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)ERVIN LUZI

Payment record

Executed19.02.2015
Registered19.02.2015
Invoice1310111582015
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryERVIN LUZI
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 4,583
Amount4,583 lekë
Invoice descriptionInspektor shteteror i Arsimit shp inter.kontr v 529/1 dt 1.10.2014 ft 17 dt 17.2.2015 s 7724198