Home Treasury Transactions

75,600 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)FORT

Payment record

Executed26.08.2014
Registered26.08.2014
Invoice7910111582014
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryFORT
BranchTirane
Category Pjese kembimi, goma dhe bateri 75,600
Amount75,600 lekë
Invoice descriptionIKAP shp bl goma up 11 dt 8.8.2014 ft 1906 dt 12.8.2014 s 16951056 fh 11 dt 12.8.2014 vl perf 12.8.2014ftes per ofert 8.8.2014