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63,600 lekë

Drejtoria Arsimore Durres (0707)ILIR LUBISHTA

Payment record

Executed13.12.2018
Registered12.12.2018
Invoice37010110072018
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryILIR LUBISHTA
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 63,600
Amount63,600 lekë
Invoice description10110072018 DR.ARSIMORE RAJONALE DURRES PAGUAR PJESE MAKINE SIPAS PROCES-VERBALIT TE EMERGJENCES DT 11.12.2018 FAT NR 206 DT 11.12.2018