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205,680 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)KADIU

Payment record

Executed11.08.2014
Registered08.08.2014
Invoice7210111582014
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryKADIU
BranchTirane
Category Pjese kembimi, goma dhe bateri 205,680
Amount205,680 lekë
Invoice descriptionIKAP bl pj kemb up 7 dt 2.7.14 njf 37 dt 9.7.14 njf 9.7.14 ft 1520 dt 18.7.14 s 15624959 fh 9 dt 18.7.14