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400,000 lekë

Drejtoria Arsimore Fier (0909)BESIERI

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice16310110092012
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryBESIERI
BranchFier
Category
Amount400,000 lekë
Invoice descriptionLIKUJDIM NGA DREJTORIA RSIMORE FIER