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34,680 lekë

Drejtoria Arsimore Durres (0707)ILIR LUBISHTA

Payment record

Executed31.08.2017
Registered30.08.2017
Invoice23810110072017
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryILIR LUBISHTA
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 34,680
Amount34,680 lekë
Invoice description10110072017 DREJT.ARSIMORE DURRES PJESE KEMBIMI LIK FAT NR 392253993/95 DT 29.08.2017