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43,002 lekë

Drejtoria Arsimore Durres (0707)MARI

Payment record

Executed14.01.2016
Registered08.01.2016
Invoice49810110072015
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryMARI
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,002
Amount43,002 lekë
Invoice description1011007 DR. ARSIMORE RAJONALE DURRES LIK BLERJE DETERGJENTE FAT NR 23521033/64 DT 28.12.2015