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287,360 lekë

Drejtoria Arsimore Gjirokaster (1111)SOFIA MYFTARI

Payment record

Executed31.01.2013
Registered30.01.2013
Invoice2010110112013
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category
Amount287,360 lekë
Invoice description1011011 DREJT ARSIMORE GJIROKASTER MIREMB KOMPJUTERI E KANCELARI