Home Treasury Transactions

18,324 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)INSIG SH.A

Payment record

Executed28.09.2017
Registered27.09.2017
Invoice104101115820171
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryINSIG SH.A
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 18,324
Amount18,324 lekë
Invoice descriptionInspekt Shtete. Arsimit shp sigurac mj transp. up 7 dt 22.9.2017 pv 25.9.2017 ft 12 dt 26.9.2017 ser 42157862.2017