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11,544 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)S.L.M.

Payment record

Executed12.04.2019
Registered11.04.2019
Invoice3410111582019
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryS.L.M.
BranchTirane
Category Sherbime te tjera 11,544
Amount11,544 lekë
Invoice descriptionInspekor.Shteteror i Arsimit sherbime up 2 dt 21.02.2019 kontr 100/1 dt 26.2.2019,fat 103 dt 28.3.2019 seri 73416255