Home Treasury Transactions

48,900 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)KADIU

Payment record

Executed28.12.2017
Registered22.12.2017
Invoice13410111582017
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryKADIU
BranchTirane
Category Pjese kembimi, goma dhe bateri 48,900
Amount48,900 lekë
Invoice description1011158 Inspekt Shtete. Arsimit bl pjes kemb up 10 dt 18.12.2017 pv 19.12.17 ft 226133858 dt 20.12.2017 fh 5 dt 20.12.2017