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754,660 lekë

Drejtoria Arsimore Diber (0606)DREJTORIA TATIMEVE DIBER

Payment record

Executed16.03.2012
Registered15.03.2012
Invoice11710110062012
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category
Amount754,660 lekë
Invoice descriptionD A R 1011006 tatim page shkurt 2012