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72,900 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)Frigo Beair Technology

Payment record

Executed03.08.2018
Registered01.08.2018
Invoice8410111582018
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryFrigo Beair Technology
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 72,900
Amount72,900 lekë
Invoice description1011158, ISHA, -602, Shp Mirembajtje e paisjeve mjekesore, UP n 13 dt 25.5.18, pv dt 24.5.18, ft s 58668691 dt 28.5.18