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649,462 lekë

Drejtoria Arsimore Diber (0606)POSTA SHQIPTARE SH.A

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice13110110062014
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Shpenzime te tjera transporti 649,462
Amount649,462 lekë
Invoice descriptionD A Rtransp mesues nxenes shkurt 2014