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7,228,138 lekë

Drejtoria Arsimore Berat (0202)SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed16.03.2012
Registered15.03.2012
Invoice10810110022012
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount7,228,138 lekë
Invoice descriptiontatim page muaj shkurt nga Drejtoria Arsimore Rajonale 1011002