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17,200 lekë

Drejtoria Arsimore Berat (0202)A T L A N T I K

Payment record

Executed09.02.2017
Registered07.02.2017
Invoice5610110022017
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryA T L A N T I K
BranchBerat
Category Shpenzimet e siguracionit te mjeteve te transportit 17,200
Amount17,200 lekë
Invoice descriptiondrejtoria arsimore rajonale berat likujdim urdher-prokurimi 2 dt 27.01.2017 proces verbali dt 30.01.2017 fatura 21 dt 06.02.2017 siguracion makine