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74,950 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)FENIKS 2007

Payment record

Executed21.04.2015
Registered20.04.2015
Invoice3310111582015
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 kontr vazhd 34/2 dt 16.1.2015 ft 76 dt 16.4.15 s 6756894