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98,280 lekë

Drejtoria Arsimore Fier (0909)FIERI TRAVEL & TOURS

Payment record

Executed15.07.2016
Registered14.07.2016
Invoice16110110092016
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryFIERI TRAVEL & TOURS
BranchFier
Category Shpenzime te tjera transporti 98,280
Amount98,280 lekë
Invoice descriptionTRANSPORT ADMINISTRATORESH DREJT ARSIMORE FIER