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5,000 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)FABJAN LASHI

Payment record

Executed15.04.2014
Registered15.04.2014
Invoice2810111582014
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryFABJAN LASHI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 5,000
Amount5,000 lekë
Invoice description602IKAP pagese website up.2,08.4.2014,pv5,09.4.2014,f26,s4971578,10.4.2014