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478,800 lekë

Drejtoria Arsimore Vlore (3737)LACKA SHPK

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice2110110382012
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryLACKA SHPK
BranchVlore
Category
Amount478,800 lekë
Invoice descriptionDAR 1011038 BLERJE SHKUMESI