Home Treasury Transactions

94,560 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)EURO OFFICE

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice15210111582013
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryEURO OFFICE
BranchTirane
Category
Amount94,560 lekë
Invoice description602 insp komb.arsimit paraun. kanceleri up.21,11.12.2013,nj.fituesi fat 125155048,17.12.2013,fh 16,17.12.2013