Home Treasury Transactions

31,400 lekë

Drejtoria Arsimore Durres (0707)LILJANA HAJDINI (L11320503Q)

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice2710110072012
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryLILJANA HAJDINI (L11320503Q)
BranchDurres
Category
Amount31,400 lekë
Invoice descriptionTDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ INSTALIM INTERNETI DHE FINANCA 5