Home Treasury Transactions

81,552 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)INFINITI GROUP

Payment record

Executed18.10.2017
Registered17.10.2017
Invoice11410111582017
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryINFINITI GROUP
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 81,552
Amount81,552 lekë
Invoice descriptionInspekt Shtete. Arsimit bl boje printeri up 9 dt 9.10.2017 pv 11.10.2017 ft 505 dt 12.10.2017 ser 52954512 fh 4 dt 12.10.2017