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748,000 lekë

Zyra Arsimore Krujë (0716)POSTA SHQIPTARE SH.A

Payment record

Executed16.03.2012
Registered15.03.2012
Invoice4710110962012
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category
Amount748,000 lekë
Invoice descriptionSA LIK SUBVENCION LIBRI SHKOLLOR SIPAS SHKRESES 769/1 DT 12.03.2012