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478,800 lekë

Drejtoria Arsimore Korce (1515)JOSIF DELIU

Payment record

Executed18.02.2013
Registered14.02.2013
Invoice5110110152013
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryJOSIF DELIU
BranchKorçe
Category
Amount478,800 lekë
Invoice descriptionBLERJE GAZ PER NGROHJE FAT NR.22 DREJTORIA ARSIMORE RAJONELE KORCE