Home Treasury Transactions

74,950 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)FENIKS 2007

Payment record

Executed19.02.2015
Registered19.02.2015
Invoice1610111582015
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryFENIKS 2007
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 74,950
Amount74,950 lekë
Invoice descriptionInspektor shteteror i Arsimit shp roje up 1 dt 13.1.2015 ftes 13.1.2015 kontr 34/2 dt 16.1.2015 ft 72 dt 16.2.15 s 6756889