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33,828 lekë

Drejtoria Arsimore Korce (1515)ELEKTRO-PLAST

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice14010110152012
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryELEKTRO-PLAST
BranchKorçe
Category
Amount33,828 lekë
Invoice descriptionBLERJE MATERIALE SPECIALE DREJTORIA ARSIMORE RAJONALE KORCE