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1,304,268 lekë

Drejtoria Arsimore Diber (0606)EDUART SHEHU / DIBER

Payment record

Executed09.04.2012
Registered21.03.2012
Invoice11810110062012
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryEDUART SHEHU / DIBER
BranchDiber
Category
Amount1,304,268 lekë
Invoice descriptionD A R 1011006 transp.mes.nxen fat nr 2 date 12.03.12 janar 2012