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9,384 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)SONILA KRASHI

Payment record

Executed04.07.2014
Registered03.07.2014
Invoice5710111582014
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiarySONILA KRASHI
BranchTirane
Category Sherbime te printimit dhe publikimit 9,384
Amount9,384 lekë
Invoice description600 IKAP sherb printimi up 6 dt 12.6.2014 pv f5 dt 13.6.2014 ft 27 dt 1.7.2014 s 05033439 fh 6 dt 1.7.14