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35,520 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)MODESTE

Payment record

Executed06.08.2015
Registered06.08.2015
Invoice7110111582015
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryMODESTE
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 35,520
Amount35,520 lekë
Invoice descriptionInspektor shteteror i Arsimit shp miremb rrjeti up 9 dt 7.7.15 pv 8.7.15 ft 15.7.2015 s 37226813