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7,168,644 lekë

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

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice14710110022012
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category
Amount7,168,644 lekë
Invoice descriptiontatim page mars 2012 nga drejtoria arsimore berat 1011002