Home› Treasury Transactions

7,292,163 lekë

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

Payment record

Executed16.05.2012
Registered15.05.2012
Invoice18710110022012
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category —
Amount7,292,163 lekë
Invoice descriptiontatim page prill 2012 nga drejtoria arsimore rajonale berat 1011002

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Drejtoria Arsimore Berat (0202) REIZ MIMANI 174,954