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38,000 lekë

Drejtoria Arsimore Fier (0909)YMERAJ PRINT

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice35910110092018
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryYMERAJ PRINT
BranchFier
Category Te tjera materiale dhe sherbime speciale 38,000
Amount38,000 lekë
Invoice descriptionKARRTOLINA+ CERTIFIKATA DREJT.ARSIMORE FIER FAT 59 DT 21/12/2018 SERI 57421660