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19,500 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)TE ELECTRONICS

Payment record

Executed23.04.2015
Registered23.04.2015
Invoice3810111582015
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryTE ELECTRONICS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 19,500
Amount19,500 lekë
Invoice description1011158 Inspektor shteteror i Arsimit shp miremb paisje zyre up 4 dt 20.4.15 pv 20.4.2015 ft 280 dt 21.4.2015 s 21190600