Home Treasury Transactions

304,342 lekë

Drejtoria Arsimore Korce (1515)VILDEV - CO

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice9710110152012
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryVILDEV - CO
BranchKorçe
Category
Amount304,342 lekë
Invoice descriptionRIKONSTRUKSION "SHKOLLA ISUF GJATA" DREJTORIAA ARSIMORE RAJONALE KORCE