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18,324 lekë

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

Payment record

Executed08.10.2018
Registered05.10.2018
Invoice10710111582018
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 descriptionInspekor.Shteteror i Arsimit pagessigur.mj transp. up 16 dt 24.9.18 pv 24.9.18 ft 291 dt 26.9.18 ser 65057000