Home Treasury Transactions

84,360 lekë

Drejtoria Arsimore Durres (0707)ILIR LUBISHTA

Payment record

Executed30.06.2016
Registered30.06.2016
Invoice18210110072016
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryILIR LUBISHTA
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 84,360
Amount84,360 lekë
Invoice description1011007DR.ARSIMORE RAJONALLE DURRES rip makine lik fat nr 2657105/106 dt29.06.2016