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88,600 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)KADIU

Payment record

Executed07.05.2018
Registered04.05.2018
Invoice4810111582018
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryKADIU
BranchTirane
Category Pjese kembimi, goma dhe bateri 88,600
Amount88,600 lekë
Invoice descriptionInspekor.Shteteror i Arsimit bl pj kembimi up 10 dt 17.4.2018 pv 17.4.2018 ft 226134778 dt 24.4.18 fh 6 dt 24.4.18