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85,530 lekë

Drejtoria Arsimore Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice9510110022012
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category
Amount85,530 lekë
Invoice descriptionpaga personeli muaji shkurt sipas liste pageses per Drejt.Arsimore Rajonale (1011002)