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8,000 lekë

Drejtoria Arsimore Fier (0909)ADI TRAVEL 2017

Payment record

Executed15.10.2018
Registered12.10.2018
Invoice26110110092018
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryADI TRAVEL 2017
BranchFier
Category Te tjera materiale dhe sherbime speciale 8,000
Amount8,000 lekë
Invoice descriptionTRANSPORT I REGJISTRAVE TIRAN FIER FAT 44 DT 18/09/2018 SERI 54962796