Home Treasury Transactions

76,160 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)FRAL-2000

Payment record

Executed27.02.2015
Registered26.02.2015
Invoice1910111582015
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryFRAL-2000
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 76,160
Amount76,160 lekë
Invoice descriptionInspektor Shteteror i Arsimit bl mater rafte up 3 dt 25.2.2015 pv bl vogla 26.2.2015 ft 59 dt 26.2.2015 s 19578708 fh 3 dt 26.2.15