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50,609 lekë

Drejtoria Arsimore Fier (0909)UJESJELLSI FIER

Payment record

Executed15.03.2012
Registered01.03.2012
Invoice6610110092012
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryUJESJELLSI FIER
BranchFier
Category
Amount50,609 lekë
Invoice descriptionSHP UJI KORRIK -DHJETOR 2011 DREJT ARSIMORE FIER