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119,976 lekë

Drejtoria Arsimore Durres (0707)MARI

Payment record

Executed23.04.2018
Registered20.04.2018
Invoice11610110072018
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryMARI
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 119,976
Amount119,976 lekë
Invoice description10110072018 DR.ARSIMORE RAJONALE DURRES BLERJE DETERGJENTE UP NR 4 DT 27.03.2018 FAT NR NR 212712244 DT 30.03.2018