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20,640 lekë

Drejtoria Arsimore Fier (0909)FIERI TRAVEL & TOURS

Payment record

Executed21.06.2016
Registered20.06.2016
Invoice13610110092016
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryFIERI TRAVEL & TOURS
BranchFier
Category Shpenzime te tjera transporti 20,640
Amount20,640 lekë
Invoice descriptionSHP TRANSPORTI ADMINISTR DREJTORI ARSIMORE FIER