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277,975 lekë

Drejtoria Arsimore Fier (0909)ALUERA

Payment record

Executed20.12.2016
Registered19.12.2016
Invoice3371011009201
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryALUERA
BranchFier
Category Shpenz. per rritjen e AQT - ndertesa administrative 277,975
Amount277,975 lekë
Invoice descriptionRIKONSTRUKSION I GODINES SE DAR SHT.KNTR 2372 DT 19/12/2016 FAT 19513296 19/12