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14,664 lekë

Drejtoria Arsimore Gjirokaster (1111)ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed17.05.2012
Registered16.05.2012
Invoice12510110112012
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount14,664 lekë
Invoice descriptionDREJT ARSIMORE GJIROKASTER(1011011) UJI MARS PRILL 2012