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91,080 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)MURATI BA

Payment record

Executed03.08.2018
Registered01.08.2018
Invoice8610111582018
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryMURATI BA
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 91,080
Amount91,080 lekë
Invoice description1011158, ISHA, -602, Shp mirembajtje e objekteve ndertimore UP n 14 dt 14.6.18, ft oferte dt 14.6.18, n 225/1, Kont sherbimi 225/3 dt 22.6.18, pv marrje ne doreizm 225/4 dt 28.6.18f t s 85373234 dt 28.6.18