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20,000 lekë

Drejtoria Arsimore Vlore (3737)E.P.S.A

Payment record

Executed17.10.2013
Registered19.08.2013
Invoice26410110382013
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryE.P.S.A
BranchVlore
Category
Amount20,000 lekë
Invoice descriptionVENDIM GJYQI DAR 1011038 PER COLOMBO SHPK