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34,800 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)EUROSIG SHA

Payment record

Executed24.10.2013
Registered08.10.2013
Invoice12810111582013
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryEUROSIG SHA
BranchTirane
Category
Amount34,800 lekë
Invoice description1011158 602insp komb.arsimit paraun. sig auto up15,17.9.2013,renditja ofertusve fat763,,s10273763,18.9.2013