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995,740 lekë

Zyra Arsimore Mat (0625)POSTA SHQIPTARE SH.A

Payment record

Executed30.03.2012
Registered28.03.2012
Invoice45/10110922012
InstitutionZyra Arsimore Mat (0625) 1011092
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category
Amount995,740 lekë
Invoice descriptionArsimi (1011092) Subvencion Librit Shkoll.Mesem 2011