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37,200 lekë

Drejtoria Arsimore Fier (0909)INSIG/F

Payment record

Executed04.07.2014
Registered04.07.2014
Invoice2140110092014
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryINSIG/F
BranchFier
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 37,200
Amount37,200 lekë
Invoice descriptionSIGURIMI I NDERTESAVE DREJTORI ARSIMORE FIER