Home Treasury Transactions

9,759 lekë

Drejtoria Arsimore Fier (0909)LITTERA

Payment record

Executed14.11.2019
Registered13.11.2019
Invoice27910110092019
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryLITTERA
BranchFier
Category Te tjera transferta tek individet 9,759
Amount9,759 lekë
Invoice descriptionSUBVENCION I LIBRIT SHKOLLOR ZYRA VENDORE ARSIMORE FIER VKM 776 DT 26/12/2018