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160,178 lekë

Drejtoria Arsimore Vlore (3737)SHPRESA KULLA

Payment record

Executed25.04.2013
Registered24.04.2013
Invoice13610110382013
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiarySHPRESA KULLA
BranchVlore
Category
Amount160,178 lekë
Invoice descriptionSUBVENCION I LIBRIT DAR 1011038 SHTATOR - NENTOR 2012