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16,665 lekë

Drejtoria Arsimore Fier (0909)SHKELQIM LEVENDI (L36611201E)

Payment record

Executed04.07.2014
Registered04.07.2014
Invoice21210110092014
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchFier
Category Shpenzime per mirembajtjen e paisjeve te zyrave 16,665
Amount16,665 lekë
Invoice descriptionMIREMBAJTJE ZYRASH DREJT ARSIMORE FIER