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98,500 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)KADIU

Payment record

Executed08.05.2017
Registered05.05.2017
Invoice4810111582017
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryKADIU
BranchTirane
Category Pjese kembimi, goma dhe bateri 98,500
Amount98,500 lekë
Invoice descriptionInspekt Shtete. Arsimit bl pj kembim up 3 dt 6.4.2017 pv 10.4.2017 ft 200618007 dt 11.4.2017 fh 1 dt 11.4.2017