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49,700 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)KADIU

Payment record

Executed07.05.2018
Registered04.05.2018
Invoice4910111582018
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryKADIU
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 49,700
Amount49,700 lekë
Invoice descriptionInspekor.Shteteror i Arsimit shp miremb mj transp up 11 dt 17.4.2018 pv 17.4.2018 ft 226134810 dt 26.4.2018