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228,000 lekë

Drejtoria Arsimore Gjirokaster (1111)FERIT MYFTARI

Payment record

Executed11.04.2013
Registered10.04.2013
Invoice9210110112013
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category
Amount228,000 lekë
Invoice description1011011 DREJT ARSIMORE GJIROKASTER MATERIALE (SHKOLLE ARTISTIKE)