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2,127 lekë

Drejtoria Arsimore Vlore (3737)SHPRESA KULLA

Payment record

Executed27.05.2013
Registered24.05.2013
Invoice18710110382013
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiarySHPRESA KULLA
BranchVlore
Category
Amount2,127 lekë
Invoice descriptionSUBVENCION PER ROMET DAR 1011038 FAT 1 DT 17.12.2012