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638,358 lekë

Drejtoria Arsimore Elbasan (0808)SHEFIK SUPARAKU

Payment record

Executed21.10.2013
Registered17.09.2013
Invoice32810110082013
InstitutionDrejtoria Arsimore Elbasan (0808) 1011008
BeneficiarySHEFIK SUPARAKU
BranchElbasan
Category
Amount638,358 lekë
Invoice descriptionVENDIM GJYQI PRENI MUCA DREJT. ARSIMORE RAJONALE