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5,040 lekë

Drejtoria Arsimore Berat (0202)PUSHIME MALASI

Payment record

Executed08.02.2013
Registered08.02.2013
Invoice5810110022013
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryPUSHIME MALASI
BranchBerat
Category
Amount5,040 lekë
Invoice descriptionPAGES PER KUPA ARTISTIKE 100 VJETORI VOJLEBOLL FAT NR 28 DT 26.11.2012 NGA DR.ARSIMORE 1011002